稅務(wù)技能競賽試題題目修改

1、1稅務(wù)技能競賽試題題目目錄一、增值稅...............................................................................................................................2（一）企業(yè)基本情況.................................................................

2、..........................................2（二）本期業(yè)務(wù)...................................................................................................................3二、煙類消費稅...............................................

3、......................................................................19（一）企業(yè)基本情況.........................................................................................................19（二）煙類消費稅目和稅率表...................

4、......................................................................20（三）本期業(yè)務(wù).................................................................................................................20三、酒類消費稅...................

5、..................................................................................................25（一）企業(yè)基本情況.........................................................................................................25（二）酒

6、類消費稅稅目和稅率表.....................................................................................26四、成品油消費稅.................................................................................................................32

7、（一）企業(yè)基本情況.........................................................................................................32（二）成品油噸和升換算表............................................................................................

8、.33（三）成品油消費稅稅目和稅率表.................................................................................33（四）本期業(yè)務(wù)................................................................................................................

9、.33五、小汽車消費稅.................................................................................................................34（一）企業(yè)基本情況.....................................................................................

10、....................34（二）小汽車消費稅稅目和稅率表.................................................................................35（三）本期業(yè)務(wù).............................................................................................

11、....................35六、城市維護建設(shè)稅.............................................................................................................39（一）企業(yè)基本情況.....................................................................

12、....................................39（二）本期業(yè)務(wù).................................................................................................................40七、車船稅.......................................................

13、......................................................................40（一）企業(yè)基本情況.........................................................................................................40（二）車船稅稅目和稅額表....................

14、.........................................................................41（三）本期業(yè)務(wù).................................................................................................................413開戶行及賬號：中國銀行海珠支行6250188

15、06685電話：88790452企業(yè)15月份增值稅銷項稅額合計：744900.22元；企業(yè)15月份增值稅進項稅抵扣稅額合計：616122.00元；企業(yè)15月份進項稅額轉(zhuǎn)出合計：3035.00元；企業(yè)15月份應(yīng)稅貨物銷售額合計：4355976.00元；企業(yè)15月份應(yīng)稅勞務(wù)銷售額合計：25790.00元；企業(yè)15月份已繳納增值稅合計：224342.72元；企業(yè)5月期末未繳稅額為32052.50元；企業(yè)本期已繳納5月應(yīng)繳未繳的增值稅額3205