【简答题】Until a relatively short time ago, traveling abroad was limited to rich tourists and wealthy businesspeople. Flying abroad was not common for the average person. In time, however, plane travel became ...
【简答题】某生产企业为增值税一般纳税人,适用增值税税率13%,2018年2月份的有关生产经营业务如下: (1)销售甲产品给某大商场,开具增值税专用发票,取得不含税销售额80万元;另外,取得销售甲产品的送货运输费收入5.65万元(含增值税价格,与销售货物不能分别核算)。 (2)销售乙产品,开具普通发票,取得含税销售额28.25万元。 (3)将试制的一批应税新产品用于本企业基建工程;成本价为20万元,国家税务总...