[单选题] 提问人:匿名网友 提问时间:2021-08-25

Company A is a wood production company, business activities in November 2016 as following:(1) Company A sold 100 boxes of wood floor to Company X, selling price is RMB 1,000/box.(2) Company A sold 80 boxes same wood floor to Company Y, selling price is RMB 1,100/box.(3) Company A send 30 boxes wood floor to its material supplier to offset the account payable in last month.All of above price is VAT exclusive. Calculate the consumption tax payable in November (Tax rate for wood floor is 5% ).


A .RMB 11,050
B .RMB 12,700
C .RMB 12,667
D .RMB 12,400

提问人:匿名网友 提问时间:2021-08-25

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