您所在的当前位置：税务师试题 >

税法一

> 位于市区的某内资企业为增值税一般纳税人，主要从事货物的生产与销售。2013年10月按规定缴纳增值税100万元，同时补交4月份增值税10万元及相应的滞纳金1.595万元、罚款20万元。该企业本月应缴纳城市维护建设税（）万元。 A 5.50 B 7.00 C 7.70 D 9.17

问题：

发布时间：2024-09-11

位于市区的某内资企业为增值税一般纳税人，主要从事货物的生产与销售。2013年10月按规定缴纳增值税100万元，同时补交4月份增值税10万元及相应的滞纳金1.595万元、罚款20万元。该企业本月应缴纳城市维护建设税（）万元。

A

5.50

B

7.00

C

7.70

D

9.17

参考答案：

提问用户：pP***7H1

可能感兴趣的题目：

1 已知a为给定的实数，那么集合M={x|x 2-3x-a 2+2=0，x∈R}的子集的个数为（　　） A．1 B．2 C．4 D．不确定
2 建筑外保温材料的燃烧性能（）。 A 宜为A级，且不应低于B1级 B 宜为A级，且不应低于B2级 C 宜为A级，且不应低于B3级 D 宜为B1级，且不应低于B2级
3 （）是维护工艺纪律的技术组织措施，它要求确定出各作业环节的配工人数、配机台数、工具的种类和数量等，以保证作业环节之间的衔接和生产效率的一致性。 A 装卸作业的操作方法 B 作业技术标准和规范 C 生产组织程序 D 装卸工艺
4 【题文】— May I take a look at your new iPad? — _______Here you are. A．I hope not B．Not at all C．Of course D．No way
5 资本市场有效性与公司财务管理有着密切的关系，这种联系主要表现在以下哪些方面（　　）。 A 信息的变化会引起公司股价的变动 B 市场有效程度决定了公司可以利用信息的类别 C 公司通过资本市场建立代理关系 D 股票市场可以检验公司财务目标的实现程度
6 If you put a buzzard(秃鹰) in a cage without a roof(顶棚), the bird will be a prisoner. Even though it can fly, it can’t fly through the open roof. The reason is that a buzzard always begins a flight from the ground with a run of 3 or 4 meters. Without space to run, he will not even try to fly, but will stay in his small jail(监牢) for the rest of his life. The ordinary bat that flies around at night cannot take off from the ground. If it is placed on the ground, all it can do is shuffle(穿梭) about helplessly. If it reaches a higher place, it will be able to throw itself into the air. Then it takes off quickly. But on flat ground, it will never fly. A bee dropped into a cup will be there until it dies, unless it is taken out. It never sees the means of escape at the top, but keeps trying to find some way out through the sides near the bottom. It will look for away where none exists, until it completely destroys itself. In many ways, there are lots of people like the buzzard, the bat and the bee. They are struggling with all their problems and frustrations(挫折)，not realizing that the answer is right there above themA buzzard can’t fly through the open roof of a cage because Paragraph 2 mainly tells us that Which is NOT true about the bee?What’s the purpose of the story? it is too big and heavy to fly up,it feels the space is too small to start the flight,it gets used to living in the cage without a roof,it would like to spend the rest of his life in the jail,it is too big and heavy to fly up,it feels the space is too small to start the flight,it gets used to living in the cage without a roof,it would like to spend the rest of his life in the jail,the bat is a kind of smart bird,the bat can take off quickly on flat ground,the bat flies only at night,the bat can only take off from a higher place,the bat is a kind of smart bird,the bat can take off quickly on flat ground,the bat flies only at night,the bat can only take off from a higher place,The bee doesn’t try to find a way to escape,The bee will die if it isn’t taken out of the cup in time,The bee always wants to escape from the cup near the bottom,The bee doesn’t see the way out at the top,The bee doesn’t try to find a way to escape,The bee will die if it isn’t taken out of the cup in time,The bee always wants to escape from the cup near the bottom,The bee doesn’t see the way out at the top,Many people are like the buzzard, the bat and the bee,Animals will also give up when in trouble,We should try new ways to deal with difficulties,We should solve problems by ourselves,Many people are like the buzzard, the bat and the bee,Animals will also give up when in trouble,We should try new ways to deal with difficulties,We should solve problems by ourselves
7 如果一个三位数的个位数字是b，十位数字比个位数字大2，百位数字是个位数字的2倍，用b的代数式表示这个三位数是______．
8 直线y=kx-4与两坐标轴所围成的三角形面积是4，则直线的解析式为______．
9 《再别康桥》的景物描写中有些精妙的比喻，表达了诗人的情感。对此理解有误的一项是 A.“金柳”是“夕阳中的新娘”，这一比喻赞美康桥的秀美。 B.“我甘心做一条水草”，这一比喻表达深刻依恋康桥的感情。 C.“清泉”中“沉淀着彩虹似的梦”，这一比喻说明在康桥曾有过自己的美好理想。 D.“寻梦”“撑一支长篙”，这一比喻说明美好的理想像长篙一样远长。
10 下列对于市净率模型的说法中，错误的是（）。 A 市净率=每股市价／每股净资产 B 每股净资产通常是一个累积的负值，因此市净率也适用于经营暂时陷入困难的以及有破产风险的公司 C 统计学证明每股净资产数值普遍比每股收益稳定得多 D 对于资产包含大量现金的公司，市净率是更为理想的比较估值指标