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查看全部 国家法规(1394) 答疑库(3601) 视频中心(31) 其它(1) 地方法规(4141) 会员资料(45) 纳税杂志(1) 其它法规(542) 其它(670)

211. 2009年9月30日税法解读 [47%]

...依怎样的增值税税率计算增值税？（   ） A、17%    B、4%    C、3%   D、4%减半征收  E、2%  2、某超市购进500盒月饼，取得了增值税专用发票并认证且在当月抵扣...

分类:练习题 时间:20110112

212. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THEGOVERNMENT OF THE SULTANATE OF OMAN FOR THE AVOIDANCE OF DOUBLE TAXATION AND [47%]

　　The Government of the People's Republic of China and the Government of the Sultanate of Oman，　　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：　　Art...

分类:综合税收政策 时间:20000101

213. 2011年3月23日直播课程的相关法规 [47%]

1.《国家税务总局关于增值税防伪税控一机多票系统开具普通发票有关问题的公告》（国家税务总局公告2011年第15号） 2.《国家税务总局关...

分类:相关法规J 时间:20110324

214. 关联企业的利息费 [47%]

...font color=red>俱乐部会员提出如下问题:我公我司和A公司是由同一家外资公司完全控股的，及我公司和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...

分类:专家答疑 时间:20090208

215. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF MAURITIUS FOR THE AVOIDANCE OF DOUBLE TAXATIO [47%]

　　The government of the People's Republic of China and the Government of the Republic of Mauritius.　　Desiring to conclude and 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

216. 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

217. 2014年6月4日直播课程相关习题及答案 [47%]

...（免）税政策的货物劳务服务，应按免税政策。 A、当日B、次日C、3日D、5日 2、基金缴纳义务人（以下称受托方）受外贸公司（以下称委托方）委托加工电器电子产品，其海关贸易方式为“进料加工”或“来料加...

分类:测试题 时间:20140704

218. 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%]

　　The government of the People's Republic of China and the Government of the Grand Duchy of Luxembourg.　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income and on capital　　Have agreed...

分类:综合税收政策 时间:20000101

219. 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%]

　　Article 14 Independent Personal Services　　1. Income derived by a resident of a Contracting State in respect of professional services or other activities of an independent character shall be taxable only in that State. However， such income may also be taxed in the other Contractin...

分类:综合税收政策 时间:20000101

220. 投资与节税（ [47%]

...会员提出如下问题:条件：1、假如几位股东筹建A公司后，与B共同兴建C公司，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、...

分类:专家答疑 时间:20090928