题目内容

案例分析题张某在市区内开办了一家餐馆和一个副食加工店，均为个人独资。2010年初，自行核算餐馆 2009年度销售收入为400000元，支出合计360000元，副食加工店2009年度销售收入为 800000元，支出合计650000元。后经聘请的税务师事务所审计，餐馆核算无误，发现副食加工店下列各项未按税法规定处理： (1)将加工的零售价为52000元的副食品用于儿子婚宴；成本已列入支出总额，未确认收入； (2)6月份购置一台生产设备，取得普通发票注明价款3510元。当月开始使用，但未做任何账务处理； (3)支出总额中列支广告费用200000元，业务宣传费10000元； (4)支出总额中列支了张某的工资费用40000元。其他相关资料：①副食加工店为增值税小规模纳税人；②生产设备经税务机关核准的使用年限为 3年，无残值。要求：根据所给资料，依据有关规定回答下列问题： 2009年副食加工店广告费用和业务宣传费用应调整的扣除额（）元。

A. 82200
B. 82427.18
C. 82500
D. 82618.27

查看答案

搜索结果不匹配？点我反馈

更多问题

Mrs. Todd, an outstanding promoter of Fathers’ Day, had a father who served as a veteran in ______.

查看答案

When children can’t visit their fathers or take them out to dinner, they send ______.

查看答案

简答题简述人类劳动与动物本能的区别。

查看答案

Questions 17-20 are based on the following passage. You now have 15 seconds to read Questions 17-20. Which of the following is INCORRECT

A. For years, the first Monday in September was a day when American workers demonstrated for better conditions and pay.
B. Peter McGuire was a New York labor leader.
C. Peter McGuire suggested parades to show the strength of labor organizations.
D. Peter McGuire urged people to end the day with sound sleep.

查看答案

A. 82200 B. 82427.18 C. 82500 D. 82618.27

Mrs. Todd, an outstanding promoter of Fathers’ Day, had a father who served as a veteran in ______.

When children can’t visit their fathers or take them out to dinner, they send ______.

简答题 简述人类劳动与动物本能的区别。

Questions 17-20 are based on the following passage. You now have 15 seconds to read Questions 17-20. Which of the following is INCORRECT

A. 82200
B. 82427.18
C. 82500
D. 82618.27

简答题简述人类劳动与动物本能的区别。