2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three）.docVIP

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2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three）.doc

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2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three）

2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three） Easternmoney corporate tax practice online homework three A RadioButtonList Transfer of assets income 1. may be deducted from the calculation of the enterprise, the transfer income amount is () A. transfer of assets value B. transfer of assets accumulated depreciation C. of the net transfer of assets D. transfer of assets value minus the expected residual value Answer: C 2. enterprises engaged in public infrastructure projects supported by the states investment income, since the acquisition of the first production and operation income (year) A. 3 2 half free B. 3 3 half free C. 2 3 half free D. 4 3 half free Answer: B To provide transportation services to 3. enterprises, in order to get the business income tax basis () A. tax payable shall be computed at the rate of 5% B. tax payable shall be computed at the rate of 3% The tax payable shall be calculated according to C. 5% - 20% tax rate Answer: B 4. foreign trade enterprises export tax rebate for rebates method, the formula for computing the amount of tax refund (for) Purchase amount x tax rate tax A. The purchase tax amount x tax rate of B. Purchase amount x tax rebate rate C. Purchase amount x tax rebate rate D. Answer: C Since July 1, 2004 5., belonging to the entertainment category of bowling, billiards (business tax) A. at a reduced rate of 3% levy B. at a reduced rate of 5% levy The C. shall be levied at the rate of 20% Answer: B 6. industrial enterprises for value-added tax general taxpayer, a month purchased materials for production of three batches, all obtain VAT invoices, material price total 1 million yuan, 170 thousand yuan in total taxes; last month. Not after deduction of input tax of 30 thousand yuan; this month in the construction materials used in the production of 100 thousand yuan mark this month; sales of products issued VAT invoices on the price of 2 million yuan, 340 thousand yuan of tax. This month the value adde