[多选题] 提问人:匿名网友 提问时间:2021-08-23

根据增值税法律制度的规定,一般纳税人购进货物发生的下列情形中,进项税额不得从销项税额抵扣的有(  )。


A .用于厂房建设
B .用于个人消费
C .用于集体福利
D .用于对外投资

提问人:匿名网友 提问时间:2021-08-23

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 .A person who decides to form a company and take the necessary steps to set it going isknown as which of the following?

A Promoter B Member C Sole trader

题型: 单选题 提问时间: 2021-08-23

2 .根据个人所得税法律制度的规定,下列收入中,按照“特许权使用费所得”税目缴纳个人所得税的有(  )。

A 提供商标权收入 B 转让土地使用权收入 C 转让著作权收入 D 转让专利权收入

题型: 多选题 提问时间: 2021-08-23

3 .John was engaged to act as promoter for VVV Ltd. The founders transferred money to him topurchase inventory, which he agreed to do before the company’s incorporation. John spentthe money buying used cars and selling them for a profit.Which of the following is correct?

A John breached his statutory duties under the Companies Act 2006 B John breached his fiduciary duties and is liable for the profit he made C John breached his fiduciary duties but the company has no claim against him D John did not breached any duties as the company had not yet been formed

题型: 单选题 提问时间: 2021-08-23

4 .根据个人所得税法律制度的规定,下列支出中,在计算个体工商户个人所得税应纳税所得额时,不得扣除的有(  )。

A 从业人员合理工资 B 计提的各项准备金 C 业主本人工资 D 业主家庭生活费用

题型: 多选题 提问时间: 2021-08-23

5 .A private company requires at least how many subscribers?

A One B Two C None

题型: 单选题 提问时间: 2021-08-23

7 .Which of the following is typically covered in the articles of association?

A The amount of share capital that must be raised B The number of members allowed C Procedures for transferring shares

题型: 单选题 提问时间: 2021-08-23

8 .In response the directors of Small Ltd issued new shares. As a result, the takeover bid wasdefeated.Which of the following statements about the share issue is correct?

A It is only invalid if the directors did not have format authority to allot the shares B It is valid because the directors acted in the best interests of the company C It is valid because the takeover bid was known to be hostile D It is invalid because its purpose was improper

题型: 单选题 提问时间: 2021-08-23

9 .支票可以分为(  )。

A 划线支票 B 现金支票 C 转账支票 D 普通支票

题型: 多选题 提问时间: 2021-08-23

10 .Which of the following statements regarding consideration received for the allotment ofnew shares is correct?

A It must be cash consideration B It need not be adequate but it must be sufficient C It may be a non-cash asset but cannot be services performed D It must be adequate valuable consideration

题型: 单选题 提问时间: 2021-08-23

 
如有问题 请联系客服
  • 客服微信