首页/ 题库 / [多选题]某船运公司为增值税一般纳税人并具有国际运的答案

某船运公司为增值税一般纳税人并具有国际运输经营资质,2015年7月取得的含税收入包括货物保管收入40.28万元、装卸搬运收入97.52万元、国际运输收入355.2万元、国内运输收入754.8万元。该公司计算的下列增值税销项税额,正确的有()。

多选题
2021-07-17 21:01
A、货物保管收入的销项税额2.28万元
B、装卸搬运收入的销项税额5.52万元
C、国际运输收入的销项税额35.2万元
D、国内运输收入的销项税额74.8万元
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正确答案
ABD

试题解析

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