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
下列經(jīng)營(yíng)活動(dòng)中應(yīng)征營(yíng)業(yè)稅的有()
某生產(chǎn)企業(yè)將購(gòu)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()
下列表述,符合增值稅法規(guī)規(guī)定的有()
企業(yè)的下列所得屬于不征稅收入的是()
在計(jì)算企業(yè)所得稅應(yīng)納稅所得額時(shí),企業(yè)繳納的下列各項(xiàng)稅金,可以直接扣除的有()
下列營(yíng)業(yè)額中屬于營(yíng)業(yè)稅計(jì)稅依據(jù)的有()
代購(gòu)貨物行為,凡同時(shí)具備()的,不征收增值稅
下列利息收人中應(yīng)繳納個(gè)人所得稅的有()
疾病預(yù)防與控制屬于下列產(chǎn)品中的()