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211. 关联企业的利息费 [47%]

...公司和A公司是关联企业。我公司已正常经营，但A公司是2007年注册成立的，尚处在优惠期。2008年A公司预付我公司一笔货款，合同约定，我公司3年后还本付息，利率比照银行同期借款利率。我公司于2008年的第四季度计提借款利...

分类:专家答疑 时间:20090208

212. 2010年4月14日课程相关习题及答案 [47%]

自测题 一、单选题1、外商投资的房地产开发项目涉及新旧所得税法的，项目竣工决算时应补退的企业所得税可以近似的表示为A 项目利润×25%－预征所得税

分类:练习题 时间:20110112

213. AGREEMENT BETWEEN THE PEOPLE's REPUBLIC OF CHINA AND THE GRAND DUCHY OF LUXEMBOURG FOR THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION OF FISCAL E [47%]

...e residents of one or both of the Contracting States.　　Article 2 Taxes Covered　　1.This Agreement shall apply to taxes on income imposed on capital imposed on behalf of a Contracting State or of its local authorities，irrespective of the manner in which they are levied.

分类:综合税收政策 时间:20000101

214. 2014年6月4日直播课程相关习题及答案 [47%]

一、单选题 1、出口企业发生2次增值税违法行为的，税务机关行政处罚决定或审判机关判决或裁定生效之日的（B）起，其出口的所有适用出口退（免）税政策的货物劳务服务，应按免税政策。 A、当日B、次日C...

分类:测试题 时间:20140704

215. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE KINGDOM OF BELGIUM FOR THE AVOIDANCE OF DOUBLE TAXATION A [47%]

...hat other Contracting State may be taxed in that other State.　　2. The term "professional services" includes especially independent scientific， literary， artistic， educational or teaching activities as well as the independent activities of physicians， lawyers， engineers，archit...

分类:综合税收政策 时间:20000101

216. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OF THE KINGDOM OF DENMARK FOR THE AVOIDANCE OF DOUBLE TAXATION A [47%]

...ces　　1.Subject to the provisions of Articles 16， 18， 19， 20 and 21，salaries， wages and other similar remuneration derived by a resident of a Contracting State in respect of an employment shall be taxable only in that Contracting State unless the employment is exercised in the o...

分类:综合税收政策 时间:20000101

217. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF LATVIA FOR THE AVOIDANCE OF DOUBLE TAXATION A [47%]

...e residents of one or both of the Contracting States.　　Article 2 Taxes Covered　　1. This Agreement shall apply to taxes to taxes on income and on capital imposed on behalf of a Contracting State or of its local authorities， irrespective of the manner in which they are levied...

分类:综合税收政策 时间:20000101

218. 投资与节税（ [47%]

...司，A公司今年可以从C公司收回投资收益600万元。 2、A公司股东又新建D公司，拟用Ｃ公司分回的股利投资购建一厂房。 请问： 1、怎样才能使A公司各股东节税？ ２、如何能使A公司节税？ 3、这种交易...

分类:专家答疑 时间:20090928

219. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF AUSTRIA FOR THE AVOIDANCE OF DOUBLE TAXATION [47%]

...ntracting State may be taxed in that other Contracting State.　　2. Gains from the alienation of movable property forming part of the business property of a permanent establishment which an enterprise of a Contracting State has in the other Contracting State or of movable property pertaini...

分类:综合税收政策 时间:20000101

220. 2012年12月19日直播课程相关习题及答案 [47%]

一、单选 题号 1 2 3 4 5 6 7 8 答案 D A C C B B A D 1、企业固定资产投入使用后，由于工程款项尚未结清未取得全额发票的，可暂按合同规定的金额计入固定资产计税基础计...

分类:测试题 时间:20121224