A manufacture company as a general VAT taxpayer disposed some assets during stock count in October 2016.(1) Obtaining RMB 9,200 (VAT inclusive )through selling cars which has been used for 6 years. (VAT special invoices not issued on sale)(2) Obtaining RMB 20,000 through (VAT inclusive) selling inventory in stock to small scale enterprise.Calculate the VAT payable by the company.
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A 1 only B 2 and 3 only C 1 and 4 only D All of the above
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A RMB 4,369 B RMB 3,204 C RMB 3,126 D RMB 4,078
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A 行政管理部门职工工资 B 短期借款的利息费用 C 生产车间管理人员工资 D 专设销售机构业务费
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A 230 B 210.6 C 214 D 207
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A 1 050 B 2 100 C 2 900 D 1 400
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