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1201. 2011年5月11日直播课程的相关习题及答案 [30%]

...委托销售收入（ ）的部分,准予据实扣除。  A、5%     B、10%    C、15%  2、企业开发产品转为自用的,其实际使用时间累计未超过（ ）又销售的，不得在税前扣除折旧费用。&nbs...

分类:练习题 时间:20110513

1202. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THEGOVERNMENT OF THE REPUBLIC OF CUBA FOR THE AVOIDANCE OF DOUBLE TAXATION AND [30%]

　　The Government of the People's Republic of China and the Government of the Republic of Cuba，　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income，　　Have agreed as follows：

分类:综合税收政策 时间:20000101

1203. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OFTHE KYRGYZ REPUBLIC FOR THE AVOIDANCE OF DOUBLE TAXATION AND T [30%]

　　The Government of the People's Republic of China and the Government of the Kyrgyz Republic，　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income，　　Have agreed as follows：

分类:综合税收政策 时间:20000101

1204. AGREEMENT BETWEEN THE GOVERNMENT OF KAZAKHSTANFOR THE AVOIDANCE OF DOUBLETAXATION AND THE PREVENTION OF FISCAL EVASION WITH RESPECT TO TAXES ON INCOME [30%]

　　The Government of the People's Republic of China and the Government of the Republic of Kazakhstan confirming their desire to develop and strengthen the economic，scientific，technical and cultural cooperation between both States， and desiring to conclude an Agreement for the avoidance of d...

分类:综合税收政策 时间:20000101

1205. 国家税务总局关于出口货物退(免)税实行按企业分类管理的补充通知<font color=red>[已失效]</font> [30%]

...真执行各项政策。　　(一)在退税指标不足时，对A、B类企业优先办理退税。　　(二)对C类企业的退税单证、电子信息要严格审核和强化对其财务核算监管力度。　　(三)对D类企业实行半年退税一次并报省国家...

国税发[2001]83号 分类:进出口税 时间:20000101

1206. 重庆市国家税务局关于印发《重庆市农业产品购销加工业务增值税管理试行办法》的通知 [30%]

...外，还应按企业信用等级报送附列资料。 　　（一）A、B类企业应报送的附列资料 　　1.《农业产品收购增值税月度抵扣清单》（见附件9）； 　　2.《农业产品收购业发票月度使用情况表》； 　　3.《农业产品收购资...

渝国税发[2005]7号 分类:重庆市税收政策法规 时间:20060413

1207. 同一控制下且不需要支付对价的会计和所得税处理问题 [29%]

...中华人民共和国企业所得税月（季）度预缴纳税申报表（A类）》第4行“利润总额”修改为“实际利润额”。填报说明第五条第3项相应修改为：“第4行‘实际利润额’：填报按会计制度核算的利润总额减除以前年度待弥补亏损...

分类:专家答疑 时间:20100416

1208. 中华人民共和国政府和阿尔巴尼亚共和国政府关于对所得和财产避免双重征税和防止偷漏税的协定（英文） [29%]

　　AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF ALBANIA FOR THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION OF FISCAL EVASION WITH RESPECT TO TAXES ON INCOME AND ON CAPITAL　　The Government of the People'sRepublic of Chin...

分类:综合税收政策 时间:20000101

1209. 国家税务总局关于印发《享受税收优惠集成电路产品名录（第一批）》的通知 [29%]

文号 国税函［2003］1384号

分类:综合税收政策 时间:20040210

1210. AGREEMENTBETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA　AND THEGOVERNMENT OF THE REPUBLIC OF TUNISIAFOR THE AVOIDANCE OF DOUBLE TAXATION AND [29%]

...税的协定　　The Government of the People's Republic of China and the Government of the Republic of Tunisia，　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income， Have agreed as follo...

分类:综合税收政策 时间:20000101