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【单选题】
某机械厂为增值税一般纳税人,生产甲、产品,采用直接收款结算方式销售货物,2010年8月发生下列经济业务: (1)开出增值税专用发票,销售甲产品50台,单价为8000元,发票已交给购货方并已取得销货款,但货物尚未运到购货方; (2)把20产品分配给投资者,单位成本为6000元,没有同类产品价格; (3)基本建设工程领用外购材料1000公斤,不含税单价为50元,共50000元; (4)改建、扩建幼儿园领用外购材料200公斤,不含税单价为50元,共10000元,扩建幼儿园领用乙产品1台; (5)本月丢失钢材8吨,不含税单价2000元,作待处理损失处理; (6)本月发生购进货物的全部进项税额为70000元。购销货物增值税税率均为17%。根据以上资料回答下列问题: 该厂本月增值税为()元。
A.
36182
B.
31920
C.
33672
D.
34482
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参考答案:
举一反三
【单选题】下列地面面层中,属于整体面层的是()。
A.
水磨石面层
B.
花岗石面层
C.
大理石面层
D.
实木地板面层
【单选题】Several months after an unqualified audit report was issued, the auditor discovers the financial statements were materially misstated. The client's CEO agrees that there are misstatements, but refuses...
A.
The CEO is correct and the auditor must maintain confidentiality.
B.
The CEO is incorrect, but since the audit report has been issued, it is too late to correct the report.
C.
The CEO is correct, but to be ethically correct, the auditor should violate the confidentiality rule and disclose the error.
D.
The CEO is incorrect, and the auditor has an obligation to issue a revised audit report, even if the CEO will not correct the financial statements.
【多选题】If the LO claims that the PM fails to fulfill the burden, he or she means that the PM did not _____ and _______.
A.
give a clear definition
B.
justify the proposal
C.
prove the proposal is effective
D.
offer a counterplan
【简答题】Characters Facts about Characters Interviewer He is impressed at first by Amy’s resume but quickly begins to question what area of she is in. He ends up telling Amy that she is not a for the position,...
【单选题】下列生理过程哪些属于负反馈
A.
排尿
B.
排便
C.
分娩
D.
动脉血压相对稳定
【简答题】In paragraph 3, Johnson claims that Lou andhis customers are fond of one another. How does she support that claim in the case of the golden-haired woman who is first mentioned in paragraph 26?
【多选题】下列生理过程哪些属于负反馈?
A.
血糖浓度
B.
分娩
C.
凝血过程
D.
体温调节
E.
血压相对恒定
【判断题】审计抽样的基本目标是在有限的审计资源条件限制下,收集充分、适当的审计证据,以形成和支持审计结论。 ( )
A.
正确
B.
错误
【单选题】按照建筑物地面面层使用的材料和施工方式划分,室内水泥地面、水磨石地面和细石混凝土地面属于( )。
A.
块材类地面
B.
由预制方式形成的地面
C.
整体类地面
D.
由安装方式形成的地面
【单选题】水磨石地面面层的施工,下列哪条不正确?()
A.
水磨石面层厚度除有特殊要求外,不宜小于25mm
B.
白色或浅色水磨石面层应用白水泥 C.水磨石面层的水泥与石粒体积配合比为1:1.5~1:2.5 D.普通水磨石面层磨光遍数不少于3遍
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