一家棉纺企业为增值税一般纳税人,1月份发生下列业务。(1)购进纺织设备一台,不含税价

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问题:

一家棉纺企业为增值税一般纳税人,1月份发生下列业务。

(1)购进纺织设备一台,不含税价款20万元,取得增值税专用发票,另支付运费1000元,取得承运部门开具的运输发票。

(2)从当地农民生产者购进免税棉花5吨,每吨1.4万元,收购凭证上注明价款7万元。

(3)从当地供销公司(增值税一般纳税人)购进棉花15吨,每吨不含税价格1.5万元,取得增值税专用发票。

(4)本月向一般纳税人销售甲型号棉布2.4万米,售价每米40元(不含税),向个体工商户销售一型号棉布5.85万米,售价每米50元(不含税)。

已知:有关发票在本月均通过主管税务机关认证并申报抵扣。

要求:根据上述资料,回答下列问题。

该企业本月应该缴纳的增值税税额为()。

A.50.685万元

B.50.678万元

C.50.668万元

D.51.588万元

考点:会计资格考试会计从业资格(财经法规与职业道德)2014年会计从业《财经法规与会计职业道德》考试真题(二)
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看图填词,这是一张请假条,请根据图示,在空格处填入适当的词,使其意思完整、正确。

Dear Miss Wise,

      I'm sorry that I can't go to school today. I had an accident and my 1_____  arm is hurt. This morning

I got up at 2_____   past six. While I was putting on my. 3_____, I found it was 4_____  outside. After I had

breakfast, I rode to school. At the crossing near the 5_____  before I turned 6_____, I looked 7_____  and

found there was 8_____  traffic behind me. But just then a 9_____. was running very fast towards me. I tried

to stop but there was water on the street. So I 10_____  on the road and hurt my arm. The man on the other

bike sent me to the hospital nearby. The doctor told me to rest for a month. So I have to ask for a month's

leave. Thanks.

                                                                                                                                   Yours sincerely,

                                                                                                                                    Mike

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27的立方根是(  )
A.3B.±3C.3
3
D.±3
3
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专家指出,全球已进入地震多发期。当前人们还不能准确预测地震发生的时间、地点和强度,世人还在为地震困扰。这说明 [ ]

①有些事物的产生和发展目前还不能预知

②实践是检验认识真理性的唯一标准

③认识是客观的物质性的活动

④人类认识运动是永无止境的

A.①②

B.②③

C.①④

D.③④

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29. ________that the government can lead them out of the financial crisis, people are optimistic about the future of the country.

A.Convincing

B.Convinced

C.To convince

D.Having convinced

题型:不定项选择

粉尘作业工人就业前体检项目中应特别注意询问()

A、既往病史

B、职业史

C、结核病接触史

D、自觉症状

E、传染病接触史

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