某像胶厂(一般纳税人)2009年5月发生以下业务: (1) 从南方某农场购进天然像胶,开具的普通发票上注明的价款为12000元;购进该货物时支付的运费为2000元(有货票)。橡胶厂将这些天然橡胶加工成生产轮胎的橡胶,其实际成本为180000元。厂方用其中的100000元橡胶生产各类轮胎,其中手扶拖拉机专用轮胎100套,每套500元(不含增值税价格),全部售出;汽车用的轮胎800套,每套1200元(不含增值税价格),共销售500套,其中有200套属于子午线轮胎。 (2) 其余实际成本为80000元的橡胶,该厂委托某轮胎厂加工汽车的内胎和外胎。收回时支付加工费3700元(含受托方支付的辅料700元),并取得增值税专用发票。该厂将委托加工的内、外胎继续组装成上述同型号汽车轮胎500套(非子午线),以每套1300元的价格(不含增值税价格)全部售出。已知委托方“应交税金—应交消费税”科目的借方期初和期末均无余额。 (3) 将(1)业务中剩余的300套汽车用的轮胎以含增值税价格换取南方某农场的天然橡胶,对方开具的是普通发票。 (4) 从废旧物资回收经营单位购进废弃的轮胎1000公斤,用于生产再生胶。普通发票上注明的每公斤收购价格为5元。并将再生胶生产自行车轮胎出售,取得销售收入12000元(不含增值税价格)。 已知,消费税税率10%,该企业同类轮胎的最高销售价格为每套不含增值税价格1300元。 根据上述资料回答下列问题: |
The poetry of Gwendolyn Brooks has been
praised for deepening the significance of personal and social experiences so
that these experiences become universal in their implication. She has also been
praised for her "sense of form, which is basic and remarkable". Many of her
poems are concerned with a Black community named Bronzeville, on the south side
of Chicago. Her literary skill makes Bronzeville more than just a place on a
map. This community, like all important literary places (Robinson’s Tilbury Town
and Masters’ Spoon River, for example), becomes a testing ground of personality,
a place where the raw material of experience is shaped by imagination and where
the joys and trials of being human are both sung and judged. The qualities for
which Brooks’s poetry is noted are (as one critic has pointed out) "boldness,
invention, a daring to experiment, and a A. personal background B. literary achievements C. hometown D. childhood [配伍题]慢性尿潴留患者新鲜排出的尿液气味是()|慢性膀胱炎患者新鲜排出的尿液气味是()|有机磷中毒患者新鲜排出的尿液气味是()|糖尿病酮症酸中毒患者新鲜排出的尿液气味是()
A. 氨臭味 B. 烂苹果味 C. 大蒜味 D. 果酱味 E. 腥臭味 [单选题]若int类型占两个字节,则以下语句输出为()。
int k=-1;
printf("%d,%u\n",k,k);
A.-1,-1 B.-1,65536 C.-1,32768 D.-1,65535 [单项选择]根据行业中企业数量的多少、进入限制程度和产品差别,行业基本上可以分为四种市场结构,即()。
A. 完全竞争、不完全竞争、垄断竞争、完全垄断 B. 公平竞争、不公平竞争、完全垄断、不完全垄断 C. 完全竞争、垄断竞争、寡头垄断、完全垄断 D. 完全竞争、垄断竞争、部分垄断、完全垄断 [单选题] 三相380V电路中,负载每相电阻为4Ω,感抗为4Ω,容抗为1Ω,则每相负载总阻抗为()。
A. Z=5Ω B. Z=9Ω C. Z=7Ω D. Z=6.4Ω [单选题]( )2~4 个月的婴儿见到熟人与陌生人都会微笑,这属于( )。
A.有选择的社会性微笑 B.自发性微笑 C.无选择的社会性微笑 D.反射性微笑 我来回答: 提交
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