A.1.2 B.2.4 C.0 D.10.2
A.向一般納稅人銷(xiāo)售應(yīng)稅貨物 B.向消費(fèi)者銷(xiāo)售應(yīng)稅貨物 C.將自產(chǎn)貨物用于個(gè)人消費(fèi) D.銷(xiāo)售不動(dòng)產(chǎn)
A.應(yīng)納稅額=含稅銷(xiāo)售額÷(1+稅率)×稅率-當(dāng)期進(jìn)項(xiàng)稅額 B.應(yīng)納稅額=當(dāng)期銷(xiāo)項(xiàng)稅額+當(dāng)期進(jìn)項(xiàng)稅額 C.應(yīng)納稅額=當(dāng)期含稅銷(xiāo)售額×征收率-當(dāng)期進(jìn)項(xiàng)稅額 D.應(yīng)納稅額=銷(xiāo)售額×稅率