该旅行社乙团收入应纳营业税为（ ）。
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1 .A client suing a CPA for negligence must prove each of the following factors, except:
A Breach of duty of care. B Injury. C Reliance. D Proximate cause.
2 .Hann School, a nongovernmental not-for-profit organization, spent USD1 million of temporarily restricted cash to acquire land and building. How should this be reported in the statement of activities?
A Increase in unrestricted net assets. B Decrease in permanently restricted net assets. C Increase in permanently restricted net assets. D Increase in temporarily restricted net assets.
3 .下列关于该旅行社甲团收入应缴纳营业税的计算正确的是（ ）。
A 甲团应缴纳的营业税＝（4500-1600-400-300-600）×36×5%＝2880元 B 甲团应缴纳的营业税＝（4500-1600-400-300）×36×5%＝3960元 C 甲团应缴纳的营业税＝（4500-1600-400）×36×5%＝4500元 D 甲团应缴纳的营业税＝（4500-1600）×36×5%＝5220元
4 .Pix Corp. is making a USD6,000,000 stock offering. Pix wants the offering exempt from registration under the Securities Act of 1933.Which of the following requirements would Pix have to comply with when selling the securities?
A No more than 35 investors. B No more than 35 unaccredited investors. C Accredited investors only. D Unaccredited investors only.
5 .During the current year, the Finn Foundation, a nongovernmental not-for-profit organization, received a USD1,000,000 permanent endowment from Chris. Chris stipulated that the income must be used to provide recreational activities for the elderly. The endowment reported income of USD80,000 in the current year. What amount of permanently restricted contribution revenue should Finn report at the end of the current year?
A USD80,000 B USD1,000,000 C USD1,080,000 D USD0
7 .Under Regulation D of the Securities Act of 1933, what is the maximum time period during which an exempt offering may be made?
A Three months. B Twenty-four months. C Six months. D Twelve months.
8 .Which of the following financial categories are used in a nongovernmental not-for-profit organization's statement of financial position?
A Net assets, income, and expenses. B Changes in unrestricted, temporarily restricted, and permanently restricted net assets. C Assets, liabilities, and net assets. D Income, expenses, and unrestricted net assets.
9 .该旅行社共应缴纳营业税为（ ）元。
A 3528 B 5880 C 6780 D 13080
10 .KMC, Inc., is issuing USD7 million of stock in a single offering. If KMC does not want to provide investors with any material information about itself, its business, or its securities, it may only do so if:
A All of the investors are sophisticated. B Any of the investors are accredited. C All of the investors are accredited. D At least 35 investors are accredited.
