题目内容
Which of the following is both an item that is an allowable tax deduction to the partnership, reported separately on the individual partner's Schedule K-1, and then included on the partner's individual tax return?()
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Which of the following is considered a specified service trade or business () for purposes of the qualifying business income deduction?()
某工业企业为增值税一般纳税人、原材料采用实际成本法核算。购入A原材料1000吨。收到的增值税专用发票上注明的价款为800万元，增值税税额为104万元，另发生运输费用10万元，增值税税额0. 9万元，装卸费用3万元，途中保险费用2万元，原材料运抵企业后、验收入库原材料为998吨、运输途中发生合理损耗2吨，该原材料的入账价值为（） 元。
强调某一企业各期提供的会计信息应当采用一致的会计政策,不得随意变更的会计信自 质量要求是() .
某工业企业月初库存原材料计回成本为18500元,材料成本差异贷方余额为1000元,本月10日购入原材料的实际成本为22000元,计划成本为41500元。本月发出材料计划成本为30000元,本月月末库存材料的实际成本为()元。
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