【简答题】Taiwan police cannot decide whether to treat it as an extremely eleven act of stealing or an even cleverer cheat . Either way , it could be the perfect crime (犯罪), because the criminals are birds—horn...
【简答题】An alcohol breath test (ABT) is often used by the police to find out whether a person is drunk while driving.In the United States,the legal blood alcohol limit is 0.08% for people aged 21 years or old...
【简答题】Whether you will be a doctor or a police officer in the future, there’s a teacher in your life. They teach you and help you know who you are? Of course, you want to thank them. Teachers’ Day is the pe...
【简答题】An alcohol breath test (ABT) is often used by the police to find out whether a person is drunk while driving. In the United States, the legal blood alcohol limit is 0.08% for people aged 21 years or o...
【简答题】丙公司为增值税一般纳税人,增值税税率为17%,2009年购入一台需要安装的设备,买价为300000元,增值税税额为51000元,另支付运杂费3000元,所有款项已用银行存款支付,根据税法相关规定,增值税可以抵扣。在设备安装过程中,领用生产用原材料50000元(不含增值税);应负担安装人员工资费用14700元,已安装完毕交付使用。该固定资产预计使用5年,按年限平均法计提折旧,不考虑预计净残值。3年后...
【单选题】Passage Two(26~30) Taiwan police cannot decide whether to treat it as an extremely clever act of stealing or an even cleverer cheat (诈骗). Either way, it could be the perfect crime (犯罪), because the cr...
A.
went to a certain pigeon and put some money in the bag it carried
B.
gave the money to the thief and had his car back in a park
C.
sent some money to the thief by mail
D.
told the press about it
【单选题】英明公司为增值税一般纳税人,购买及销售有形动产适用的增值税税率为17%。2×17年2月28日,英明公司购入一台需要安装的设备,以银行存款支付设备价款600万元,增值税进项税额102万元。4月10日,设备开始安装,在安装过程中,英明公司发生安装人员工资50万元;领用原材料一批,该批原材料的成本为30万元,相应的增值税进项税额为5.1万元,市场价格(不含增值税)为40万元。设备于2×17年6月20日完...
【简答题】企业作为一般纳税人购入需要安装的生产设备,支付的增值税进项税额计入( )。 A.固定资产 B.营业外支出 C.在建工程 D.应交税费 A. B. C. D.
【多选题】2019 年8月1日,甲公司购入一台需要安装的设备,取得的增值税专用发票上注明的设备价款为100万元,增值税进项税额为13万元,运费取得增值税专用发票,其中运费6万元,增值税0.6万元,款项已通过银行存款支付;安装设备时,挪用外购原材料一批,成本10万元,购进该批原材料时支付的增值税进项税额为1.3万元;安装工人工资5万元;领用企业产品用于安装,产品的成本为25万元,市价为30万元,增值税税率为1...
A.
该固定资产购入时形成可抵扣的进项税额为13.6万元