皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【单选题】
某酒厂为增值税一般纳税人,主要生产粮食白酒。1999年10月份外购项目如下: (1)从某县粮库购进玉米价款30万元,增值税专用发票注明进项税额为3.9万元。 (2)外购低值易耗品价款1万元,增值税专用发票注明进项税额1700元。 (3)从农业生产者手中收购玉米10万元,开具收购专用发票。 (4)从“小规模纳税人”企业购进机器修理用配件5000元,取得普通发票。 (5)购进煤炭100吨,价款1.2万元,增值税专用发票注明进项税额1560元。 (6)生产用外购机器设备一台,价款120万元,发票注明的进项税额为20.4万元。该酒厂10月份销售货物情况如下: ①销售给某批发站散白酒2吨,销售收入60万元(不含税)。 ②销售给某批发企业瓶装白酒800箱,每箱108元(不含税),销售收入86400元(粮食白酒消费税税率为25%)。 根据上述资料回答下列问题: 本月允许抵扣的增值税进项税额为( )元。
A.
57110
B.
52260
C.
53110
D.
64110
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案:
举一反三
【判断题】在演示防冲击姿势时,客舱乘务员应在客舱中明显的位置处进行安全演示。
A.
正确
B.
错误
【简答题】I have been t_____ ______the idea of moving abroad.
【单选题】Heidelberg's Willy Hellpack School is a school _______ of .
A.
languages
B.
mathematics
C.
economics
D.
happiness
【简答题】 Dear John, Last summer I take a parttime job in the International                                  1. Camp for children.I have been told one more worker                                           2....
【单选题】听力原文:W: You know those bananas in the cupboard? Well , Willy's eaten the whole lot. M: What? Are you kidding? W: No, I'm serious. And new she says she feels sick. M: Well, it serves her fight for bein...
A.
He doesn't believe the woman.
B.
He thinks that Willy was right to do so.
C.
He doesn't feel sorry for Willy.
D.
He thinks the bananas should be good for Willy.
【单选题】Table 3.1 illustrates Willy and Blythe's hourly production for apples and carrots. From the table, we can conclude that:
A.
Willy has an absolute advantage in producing apples but not carrots.
B.
Willy has an absolute advantage in producing carrots but not apples.
C.
Willy has an absolute advantage in producing both goods.
D.
Willy does not have an absolute advantage in producing either good.
【简答题】Willy Lowman
【单选题】Heidelberg's Willy Hellpach School is a school of _____.
A.
languages
B.
mathematics
C.
economics
D.
happiness
【单选题】Table 3.1 illustrates Willy and Blythe's hourly production for apples and carrots. From the table, we can conclude that:
A.
Willy should specialize in carrots and trade for apples.
B.
Willy should specialize in apples and trade for carrots.
C.
Blithe should specialize in both goods.
D.
Willy should specialize in both goods.
【单选题】Over time my memory has developed much that, like an elephant, I never forget anything I have been told.
A.
really
B.
such
C.
too
D.
so
相关题目:
参考解析:
知识点:
题目纠错 0
发布
创建自己的小题库 - 刷刷题