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1、《国家税收》2014年春学期在线作业(三)（Onlinehomeworkofnationaltax2014springsemester(three)）Onlinehomeworkofnationaltax2014springsemester(three)One,radioquestions(atotalof20questions,atotalof40points)1.atrusteeforenterpriseBenterprisesprocessingabatchofproducts,processingcontractr
2、ecord500thousandyuanrawmaterials,rawmaterialsprovidedbythecompanyB,atoBchargeprocessingfees200thousandyuan,chargeonbehalfofauxiliarymaterials,theamountof60thousandyuan,thebusinessenterpriseshouldpaytax(stamp)A.100yuanB.130yuanC.150yuanD.250yuan2.atransportcompanyo
3、wnsandusesthefollowingvehicles:(1)4tonsoftruckswithanettonnageof2tonsfortransportation;(2)6carswithanettonnageof4tons;and(3)5tonsof20trucks.Thelocalgovernmentprovidestrucktraveltaxis50yuan/ton,thecompanythatpaidtraveltax(for)A.5800yuanB.6040yuanC.6120yuanD.6600yua
4、n3.inthefollowingoilproducts,theresourcetaxshouldbeleviedA.artificialoilB.crudeoilC.gasolineD.diesel4.atransportcompanysignedacontractofcarriagewithaproductionenterprise,abatchofgoodsfromoneplacetoanother,thecontractshouldberecordedseparately,transportationcosts30
5、0thousandyuan,100thousandyuaninsurancepremium,handlingfeeof140thousandyuan,thetransportationcompanytransportbusinessshouldpaythestamptax()A.150yuanB.120yuanC.200yuanD.270yuan5.anenterpriseselfbuiltofficebuilding,builtinJuly30,2008andforthefixedassets'creditprocedu
6、res,accountedfortheamountof6millionyuan,afterdeductingtheproportionofknownlocalgovernmentregulationstocalculaterealestatevalueformorethan20%enterprises,the2008annualselfbuiltofficebuildingshouldpaypropertytax()A.24000yuanB.28800yuanC.33600yuanD.57600yuan6.alargeen
7、terpriseproductionfortheoriginalvalueoftheproperty80millionyuan,alsohasaninternalstaffhospital,akindergarten,asupermarketandaschool,theoriginalvalueofthepropertyis2million800thousandyuan,1millionyuan,1millionyuan,1million200thousandyuan.Itisknownthatthedeductionra
8、teofthelocalgovernmentis20%,andtheenterpriseshouldpaythepropertytaxA.768thousandyuanB.777thousandand600yuanC.787thousandand200yuanD.825thousandand600yua
