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某日用化妆品公司为增值税一般纳税人,从事化妆品和护肤护发用品的生产、进口以及销售经营,2007年10月发生下列经济业务: (1)购进原材料一批,取得防伪税控系统开具的增值税专用发票上注明价款 30万元,专用发票已经税务机关认证,料已验收入库; (2)期初外购已税护肤护发品的买价7万元;本期购入外购已税护肤护发品,取得防伪税控系统开具的增值税专用发票上注明的买价8万元,增值税税金1.36万元,专用发票已经税务机关认证。期末库存外购已税护肤护发品买价6万元; (3)本月销售自产化妆品一批,开具增值税专用发票上注明价款60万元,收取包装费1.17万元(开具普通发票);另有过期不退的化妆品包装物押金为 2.34万元; (4)将自产化妆品一批作为福利发放职工,成本5万元(无同类产品售价),成本利润率10%; (5)将成本为6万元的自产化妆品一批,用于连续生产高档化妆品; (6)受托加工化妆品一批,材料成本10万元,收取不含税加工费5万元;受托加工护肤护发品一批,材料成本5万元,不含税加工费2万元,受托方同类产品不含税售价为10万元; (7)委托B公司加工化妆品一批,送出的材料成本2万元,支付的不含税加工费1万元,取得委托方开具的防伪税控系统增值税专用发票(已经税务机关认证),货已入库; (8)将委托加工收回的已税化妆品全部直接对外销售,取得不含税收入8万元; (9)领用外购护肤品生产护肤护发品,并与非应税消费品组装成礼品套装盒,销售,取得含税收入11.7万元; (10)月末进口化妆品一批,关税完税价格20万元,关税税率40%,取得海关开具的完税凭证。 要求; (1)分别计算该公司进口环节应缴纳的关税、消费税、增值税; (2)计算该公司国内销售环节应缴纳的消费税总和; (3)计算该公司加工环节应代收代缴的消费税; (4)计算该公司国内销售环节实现的销项税额总和; (5)计算该公司国内销售环节准予抵扣的进项税额总和; (6)计算该公司国内销售环节应缴纳的增值税。 (7)计算该公司当月应缴纳的城市维护建设税和教育费附加总和。 (化妆品税率30%,护肤护发品税率8%。)
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【单选题】万用表可以用来测量电流、电压、电阻等,也可以检测各种装置的电器故障,比如 : 检测熔丝,测量墙上插座的电压值,检测房顶上的天线,查明墙上的开关是否有了毛病,并完成许多其他家用电器的检修工作。
A.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, check the wires from your roof antenna, find out whether a wall switch is broken, and perform dozens of other household jobs*. In troubleshooting, voltage can be measured while the set is on, and resistance can be measured while the set is off.
B.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, In troubleshooting, voltage can be measured while the set is on, and resistance can be measured while the set is off.
C.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, check the wires from your roof antenna, find out whether a wall switch is broken, and perform dozens of other household jobs
D.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, check the wires from your roof antenna, find out whether a wall switch is broken, You get clues to the location of the trouble by comparing your multimeter readings with the normal values given in service manuals.
【多选题】广联达BIM安装算量软件中,给水管道的识别方法有:___( )___
A.
水平识别
B.
立管识别
C.
选择识别
D.
系统图
【单选题】设有两个子网202.118.133.0/24和202.118.130/24,如果要进行路由汇聚,得到的网络地址是()
A.
202.118.128.0/21
B.
202.118.128.0/22
C.
202.118.130.0/22
D.
202.118.132.0/20
【单选题】世界上第一部大哥大手机售价50000元,如今一部全新大哥大手机的市场报价仅一百多元,造成这种巨大价值落差的原因是( )。
A.
功能性损耗
B.
折旧
C.
供给增加
D.
通货膨胀
【判断题】会议主席一般都会有蓝帽子思维
A.
正确
B.
错误
【简答题】焊接变位机和机器人两者之间的运动大体可分为:__ __和__ __。
【单选题】第一台计算机是哪一年诞生?
A.
1985
B.
1881
C.
1964
D.
1995
【多选题】面料色差包括( )及色彩等因素的变化。
A.
图案
B.
深浅
C.
明暗
D.
大小
【多选题】面料色差包括()及色彩等因素的变化。
A.
大小
B.
深浅
C.
明暗
D.
色彩
【单选题】We can trouble shoot appliances with a multimeter except ________.
A.
testing fuses
B.
measuring voltage in a wall outlet
C.
checking the wires of an antenna
D.
performing all of other testing jobs
相关题目:
【单选题】万用表可以用来测量电流、电压、电阻等,也可以检测各种装置的电器故障,比如 : 检测熔丝,测量墙上插座的电压值,检测房顶上的天线,查明墙上的开关是否有了毛病,并完成许多其他家用电器的检修工作。
A.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, check the wires from your roof antenna, find out whether a wall switch is broken, and perform dozens of other household jobs*. In troubleshooting, voltage can be measured while the set is on, and resistance can be measured while the set is off.
B.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, In troubleshooting, voltage can be measured while the set is on, and resistance can be measured while the set is off.
C.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, check the wires from your roof antenna, find out whether a wall switch is broken, and perform dozens of other household jobs
D.
With a multimeter, we can measure current, voltage , resistance, etc. And we can also trouble-shoot appliances, test fuses, measure voltage at a wall outlet, check the wires from your roof antenna, find out whether a wall switch is broken, You get clues to the location of the trouble by comparing your multimeter readings with the normal values given in service manuals.
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