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问题 单项选择题

某医疗器械厂为增值税一般纳税人，其本期发生的经济业务中，需作进项税额转出处理的购进货物是( )。

A．生产本企业产品耗用的上期购买的原材料

B．捐赠灾区的医疗器械耗用的上期购买的原材料

C．本企业医院使用自产医疗器械耗用的本期购买的原材料

D．被盗产品耗用的本期购买的原材料

答案

参考答案：D

解析：非正常损失的在产品、产成品所耗用的购进货物或应税劳务，不得从销项税额中抵扣进项税额。

填空题
用方框里的词填空，使句意正确，注意大小写
would, help, have, theirs, does, with, may, why, want, much
1.                  yourselves   to some fish , boys and girls .
2.                    you like some cakes ?
3. What would like to                 ? A glass of water .
4. What do you                  to have ? Some eggs, please !
5.                  not have some fish ?  Good  idea !  
6.                  I help you , sir ? Yes, please .
7. How do you like the coffee ? I  like it very                  .
8. Would you like to have dinner              me ? Yes ,I’d  love  to .
9. What              Mr  Baker do ?  He is a cook .
10. What about  the same order as              ?  It is OK !
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选择题

Not only the parents but also their child __________ the Bird’s Nest next week.

A．have visited

B．is going to visit

C．are going to visit

D．have been to
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