[单选题]
Shop A sales clothes, has a contract with a cloth factory that clothes should be brought at a certain price and sold at state fixed prices. The factory will return the profits to shop basing on the 20% of sales revenue. The operation business by shop in August 2014 as following:(1) Obtaining RMB 120,000 sales value in current month;(2) Obtaining the returned profits RMB 24,000 from cloth factory;(3) Charging a food factory one time about store entry fee of RMB 30,000 due to allowing the food factory sales foods in the shop.Calculate the VAT payable.
A .8,587
B .4,987
C .3,487
D .4,387
参考答案(由小熊题库网聘请的专业题库老师提供的解答)
请点击↑↑↑ 查看官方参考答案 按钮
习题解析
请点击 查看官方参考答案 按钮
您可能感兴趣的题目
1 .企业应根据不同的招聘要求灵活选择适当的招聘形式,用尽可能低的招聘成本吸引高素质的员工,这体现了员工招聘的( )。
A 信息公开原则 B 公正平等原则 C 效率优先原则 D 双向选择原则
题型:
单选题
提问时间:
2021-08-24
2 .A winery is a VAT smal-l scale taxpayer and following businesses occurs in September 2014:(1) Obtaining RMB 120,000 sales value (including tax) through selling the fixed assets which have been own used 5 years.(2) Obtaining RMB 30,000 sales value (including tax) through selling the packages which have been own used before.Calculate the VAT payable by winery in September 2014.
A 4,369 B 3,204 C 3,126 D 4,078
题型:
单选题
提问时间:
2021-08-24
3 .( )主要用来测验一个人的思维能力、学习能力和适应环境能力。
A 倾向测验 B 成就测验 C 智力测验 D 人格测验
题型:
单选题
提问时间:
2021-08-24
4 .A manufacture company as a general taxpayer in VAT disposed some assets during stock count in October 2014.(1) Obtaining RMB 9,200 through selling machinery equipment which has been used for 6 years.(2) Obtaining RMB 20,000 through selling inventory in stock to smal-l scale enterprise.Calculate the VAT payable by the company?
A 179 B 3,085 C 583 D 2,906
题型:
单选题
提问时间:
2021-08-24
5 .下列筹资方式中,筹集的资金可永久使用的是( )。
A 银行借款 B 发行债券 C 商业信用 D 发行股票
题型:
单选题
提问时间:
2021-08-24
7 .按检验对象检验后的状态特征划分:可将质量检验划分为( )。
A 全数检验和抽样检验 B 理化检验和感官检验 C 破坏性检验和非破坏性检验 D 计数检验和计量检验
题型:
单选题
提问时间:
2021-08-24
8 .A manufacture company (a general taxpayer in VAT), the businesses incur in November 2014 as following:(1) Obtaining sales value including tax RMB 980,000 through selling chemical products in current month.(2) Receiving deposits RMB 182,100 due to lend the packages for sale of goods (promise return the package in 5 months).(3) Forfeiting the package deposit RMB 28,000 due to not return the package timely.Calculate the taxable sales amount in November 2014.
A 861,538 B 880,000 C 1,029,600 D 1,035,600
题型:
单选题
提问时间:
2021-08-24
9 .假设某公司给客户开出的信用条件是“3/10,2/20,n/30”,说明客户若享受3%的折扣,则必须在( )日内付款。
A 5 B 10 C 20 D 30
题型:
单选题
提问时间:
2021-08-24
10 .A car-rental company (a general taxpayer in B2V), the businesses occur in January 2015 as following:(1) The car-rental income exclude tax is RMB 5,000,000(2) Purchase 10 cars for rental, getting Motor Vehicle Sales uniform invoice that amount include tax is RMB 1,000,000(3) Purchase 1 car for rental, getting Motor Vehicle Sales uniform invoice that amount include tax is RMB 280,000Calculate the VAT payable by the car-rental company in January 2015.
A 250,000 B 511,500 C 552,100 D 664,017
题型:
单选题
提问时间:
2021-08-24
