A.當(dāng)月免稅、非應(yīng)稅項(xiàng)目銷售額、營(yíng)業(yè)額合計(jì)/(1-當(dāng)月全部銷售額、營(yíng)業(yè)額合計(jì))
B.1-(當(dāng)月免稅、非應(yīng)稅項(xiàng)目銷售額、營(yíng)業(yè)額合計(jì)/當(dāng)月全部銷售額、營(yíng)業(yè)額合計(jì))
C.當(dāng)月免稅、非應(yīng)稅項(xiàng)目銷售額、營(yíng)業(yè)額合計(jì)/當(dāng)月全部銷售額、營(yíng)業(yè)額合計(jì)
D.當(dāng)月應(yīng)稅、項(xiàng)目銷售額、營(yíng)業(yè)額合計(jì)/當(dāng)月全部銷售額、營(yíng)業(yè)額合計(jì)
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最新試題
下列利息收人中,應(yīng)繳納個(gè)人所得稅的有()
下列不包括在價(jià)外費(fèi)用內(nèi)不并入銷售額()
某生產(chǎn)企業(yè)將購進(jìn)的貨物用于下列的應(yīng)視同銷售貨物計(jì)算繳納增值稅()
我國(guó)預(yù)提所得稅的稅率是()
下列應(yīng)稅消費(fèi)品中,采用定額稅率從量征收消費(fèi)稅的項(xiàng)目有()
我國(guó)境內(nèi)新辦軟件生產(chǎn)企業(yè)經(jīng)認(rèn)定后,自獲利年度起,享受的企業(yè)所得稅優(yōu)惠政策可以概括為()
按照現(xiàn)行稅法規(guī)定,融資租賃業(yè)務(wù)應(yīng)按()稅目計(jì)算繳納營(yíng)業(yè)稅
由于政府信用是比較可靠的,國(guó)債又被稱為()
代購貨物行為,凡同時(shí)具備()的,不征收增值稅
按照現(xiàn)行稅法規(guī)定,旅游業(yè)應(yīng)按()稅目計(jì)算繳納營(yíng)業(yè)稅