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  • Started 12 years ago by x4M0uLx9U4
  • Latest reply from mXq5xcSpfGh

  1. x4M0uLx9U4
    Member

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    Posted 12 years ago #

  2. mXq5xcSpfGh
    Member

    <p> VAT Business Tax Policy Interpretation </p>
    <p> a multiple-choice </p>
    <p> 1. general taxpayer to provide the Ministry of Finance and State Administration of Taxation of certain taxable services, you can choose simple method of taxation applicable tax, but once selected, (B) months shall not be changed. </P>
    <p> B.36 </p>
    <p> 2. accordance with the "transport and part of the modern service industry business tax levy VAT pilot implementation approach" requirement, the taxpayer to provide transportation services, the applicable tax rate is (C). </P>
    <p> C.11% </p>
    <p> 3. http://quicken-download.webs.com/ taxpayers providing tangible personal property leasing services to take advance payment, and http://turbotax2012coupon.webs.com/ its liability arising as (A). </P>
    <p> A. pre-collection day </p>
    <p> 4. taxpayer to a month or a quarter of a payment period from the date of expiration (B) days declare taxes. </P>
    <p> B.15 </p>
    <p> 5. "pilot implementation of the measures" under Article taxable sales service standard (D). </P>
    <p> D.500 ten thousand yuan </p>
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    <p> A. taxable services with annual sales exceeding the required standards and other individuals </p>
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    <p> 8. following location on the VAT tax formulation, is not correct (C). </P>
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    <p> 9. taxpayer receiving transportation services, in addition to obtain VAT invoice, according to settlement documents indicated on the transportation costs of transportation costs and the amount of turbotax 2012 software (A) the net rate of VAT. </P>
    <p> A.7% </p>
    <p> 10. determine the following information about sales representation, the error is turbotax (B). </P>
    <p> B. taxpayers providing taxable service, price and discount amount even if an invoice is not the same, but also at a discounted price after the turnover </p>
    <p> two, multiple-choice </p>
    <p> 1. following information about the VAT tax rate and levy rates formulation, right there (ACD). </P>
    <p> A. The basic tax rate for taxpayers in general 17% </p>
    <p> C. zero rate of export goods </p>
    <p> D. quicken 2013 download collection rate of small-scale taxpayers 3% </p>
    <p> 2. following options, there are a range of modern services (ABCD). </P>
    <p> A. Land transport services </p>
    <p> B. IT Services </p>
    <p> C. logistics support services </p>
    <p> D. tangible personal property leasing services </p>
    <p> 3. following options, are the reasons for business tax to VAT are (ABCD). </P>
    <p> A. original expropriation of goods and services tax system is not uniform, is not conducive to fair competition and structural adjustment </p>
    <p> B. original sales tax collection system exists double taxation, resulting in distorted business decisions </p>
    <p> No. 1/18 </p>

    Posted 12 years ago #

  3. mXq5xcSpfGh
    Member

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    Posted 12 years ago #

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