问题
单项选择题
某企业(一般纳税人)2011年8月16日销售一台旧机器设备,取得销售收入60000元,该设备为2004年5月购人,则该项销售行为应纳增值税为()元。
A.0
B.1153.85
C.1200
D.2307.69
答案
参考答案:B
解析:本题考查销售旧货的计算。应纳增值税=60000÷(1+4%)×4%×50%=1153.85(元)。
某企业(一般纳税人)2011年8月16日销售一台旧机器设备,取得销售收入60000元,该设备为2004年5月购人,则该项销售行为应纳增值税为()元。
A.0
B.1153.85
C.1200
D.2307.69
参考答案:B
解析:本题考查销售旧货的计算。应纳增值税=60000÷(1+4%)×4%×50%=1153.85(元)。
从下面方框中选出10个单词,用它们的适当形式填空。 | |
to 2 him. They were always young women. They were cheaper than older women. 3 of them worked for him for very long, because they were young, and they did not meet any boys in a ladies shop. Last month a beautiful girl came to work for him. Her 4 was Kate, and she was very good. After a few days, Mr. Miller 5 a young man come into the shop. He 6 straight to Kate, spoke to her for a few 7 and then went out of the shop. Mr. Miller was very 8 , and when the young man 9 , he went to Kate and said, "That young man didn't buy 10 . What did he want to do? Kate answered, "He wanted to see me." 1._____ 2._____ 3._____ 4._____ 5._____ 6._____ 7._____ 8._____ 9._____ 10._____ |