Thi tuyển công chức thuế năm 2012!

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C

chi dinh

Trung cấp
5/10/12
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Việt Nam
Ðề: Thi tuyển công chức thuế năm 2012!

Tình hình là mình đã nhận đc giấy báo, miễn thi môn Tin học, ai ở phòng thi 045 cụm Quảng Ngãi ko hè ???

ban thi cuc thue nao vay?
mjnh cung thi taj dia diem QN ma van chua bit thue phong tro o dau. Ban on tap the nao roi?
 
Khóa học Quản trị dòng tiền
T

thihung85

Guest
25/10/10
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Thị trấn sơn tịnh
Ðề: Thi tuyển công chức Chuyên viên làm công nghệ thông tin năm 2012 -Chi Cục thuể

có bạn nào ở đà nẳng, Quảng trị, huế, quảng nam thi địa điểm tại quảng ngãi, phòng 87 ko

có bạn nào ở đà nẳng, Quảng trị, huế, quảng nam thi địa điểm tại quảng ngãi, phòng 87 ko,
Ban tranthaoabc ban thi phong may vay
 
N

nhucucai

Trung cấp
17/11/10
195
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Đà Nẵng
Ðề: Thi tuyển công chức thuế năm 2012!

Thêm bài này nữa:
1 DN trong năm tính thuế có tài liệu sau:
- NK nguyên liệu, giá tính thuế NK 600trd, thuế NK 60trd, thuế GTGT của NL NK: 66 trd
- toàn bộ số NL này dùng để sx số sp tiêu thụ trong năm, trong đó 1/3 nguyên liệu dùng để sx sp không chịu thuế GTGT
Chi phí nguyên liệu tính vào chi phí được trừ của Dn là:
a, 726 trd
b, 682 trd
c, 660 trd
d, 484 trd

cái này đáp án c phải ko hả mọi người? hu, càng gần ngày thi càng loạn hết cả lên
Mình thì nghĩ là đáp án B.
vì 1/3 NVL dùng để sx sp ko chịu thuế GTGT thì thuế GTGT của nó ko được khấu trừ mà tính vào chi phí
682=600+60+66x1/3???
 
D

dutm

Guest
26/2/08
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41
hanoi
Ðề: Thi tuyển công chức thuế năm 2012!

Minh cũng như bạn chưa có giấy báo. Hôm nay nhờ đứa bạn lên TCT hỏi thỳ nó kêu hôm thi đến mang CMND với hóa đơn đóng tiền thi là được.

Có chắc không bạn? vì mình hiện không ở HN mà mình gọi điện vào số máy của TCT không tài nào gọi được, chán mấy ông Thuế này quá, vào Website thì chẳng có thông tin gì
 
D

dangthai411

Sơ cấp
11/9/12
39
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Bắc Giang
Ðề: Thi tuyển công chức thuế năm 2012!

Có chắc không bạn? vì mình hiện không ở HN mà mình gọi điện vào số máy của TCT không tài nào gọi được, chán mấy ông Thuế này quá, vào Website thì chẳng có thông tin gì

Sáng nay mình vừa bảo thằng bạn lên hỏi mà! Có tên trong danh sách rồi thỳ lo gì. Mình cũng đang ở quê chứ có phải ở HN đâu:(
 
G

gaconvt90

Sơ cấp
29/9/09
30
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TP HCM
Ðề: Thi tuyển công chức thuế năm 2012!

Trả lời bài tiếng anh của bạn Meocon87dt:
1. The trains couldn’t run because of the snow.
 The snow was too thick for trains to run.
2. I didn’t arrive in time to see her.
 I wasn’t early enough to see her.
3. I’m sorry I was rude to you yesterday.
 I apologize for being rule to you.
4. He didn’t hurry, so he missed the train.
 If he had not hurried, he would have missed tre train.
5. Janet is the best tennis- player in the club.
 No one in the club is as good tennis- player as Janet/ No one in the club plays tennis as well as Janet./ No one in the club is better at tennis than Jane
6. I haven’t seen that man here before.
 It’s the first time I have seen that man here.
( cấu trúc It is the first time + S + have/has +Vpp)
7. The furniture was so expensive that I didn’t buy it.
 The furniture was too expensive for me to buy it.
8. The robbers made the bank manager hand over the money.
 The bank manger was made to hand over the money by the robbers.
9. He learned to drive when he was 18.
 He has learned to drive since he was 18.
( cấu trúc : It is time + since + S + Vpast )
10. She had never been unhappy before.
 She was unhappier than she had ever been before
11. It was so late that nothing could be done.
 It was too late to do anything.
12. I asked the hotel porter to wake me at 8 o’clock the following morning.
 “ Please wake me at 8 o’clock the tomorrow morning” I asked the hotel porter.
13. They’ll have to change the date of the meeting again.
 The date of the meeting will have to be changed again.
14. The garage is going to repair the car for us next week.
 We are going to have the car repaired by the garage next week.
15. The bus takes longer than the train.
 The train takes shorter than the bus/ the train doesn’t take so long as the bus
16. John has not had his hair cut for over six months.
 It’s over six months since John had his hair cut.
17. Maria says she’ll like to have been put in a high class.
 Maria wishes she had been put in a high class
18. Would you like me to finish the work tonight?
 I’ll finish the work tonight if you like.
19. You may get hungry on the train, so take some sandwiches.
 In case you get hungry on the train, you would better take some sandwiches.
20. My husband didn’t leave the car keys, so I couldn’t pick him up at the station.
 If my husband had left the car keys, I would have picked him up at the station.
21. “I don’t think John will come,” said Bill.
 Bill doubted he did not think John would come
22. The postman was bitten by our dog.
 Our dog bitted the postman.
23. We couldn’t drive because of the fog.
 The fog prevented us from driving.
( cấu trúc: Prevent somebody from doing something)
24. Although his leg was broken he managed to get out of the car.
 In spite of his broken leg, he managed to get out of the car.
25. The cake was so hard that I could not eat it.
 It was too hard for me to eat.
26. We didn’t go because it rained.
 If it hadn’t rained, we would have gone.
27. I can’t cook as well as my mother does.
 My mother cook well than me
28. I don’t suppose you have change for a pound, do you?
 Do you happen
29. He failed to win the race.
 He didn’t win the race.
30. Mary rang hours and hours ago.
 It’s hours since Mary rang.
31. I’m sorry that I didn’t finish my homework last night.
 I wish I had finished homework last night.
32. She asked John how he liked her new dress.
 “How did John like her new dress” she asked
33. A train leaves at eight o’clock every morning.
 There is leaves at 8 o’clock every morning.
34. Nobody can deny that she has a beautiful voice.
 It is difficult to deny that she has a beautiful voice
Cấu trúc : It + V + Adj/N + to inf / V-ing / that clause
35. I would like you to help me to put the chairs away.
 Do you mind helping me to put the chairs away?
36. The child will die if nobody sends for a doctor.
Unless someone sends for a doctor, the child will die
37. He would prefer you to pay him immediately.
 He’d rather you paid him immediately.
Cấu trúc : would rather + S + Vpast : thích ai làm gì hơn.
38. The water was so cold that the children could not swim in it.
 The water was not warm enough for the children to swim
39. Somebody repaired her car yesterday.
 She was repaired the car yesterday
40. You must see the manger tomorrow morning.
 You’ve to see the manger tomorrow morning.
41. There was never any answer when we rang.
 Every time we rang, there wasn’t any answer.
42. That’s an insulting name to use for him.
 Don’t call him that insulting name.
43. John asked if it was the blue one or the green she wanted.
 “Which one do you want, the blue or the green” John asked.
44. She liked Paris very little, and Rome less.
 She thought Rome was less interesting than Paris.
45. I can meet you if you arrive before eleven.
So long as you arrive before eleven, I can meet you.
46. They will catch all the prisoners again by tonight.
 All the prisoners will be caught again by tonight.
47. I’ve warned you not to go near that dog.
 I’ve warned you about your going near that dog.
48. No, please don’t tell him.
 I’d rather you didn’t tell him.
49. Why don’t you ask her yourself?
 I suggest you ask yourself.
50. An up- to- dated visa is necessary for Andorra.
 You’ll need an up-to-dated visa for Andorra.
51. “Why don’t you put a better lock on the door, Barry?” said John
 John suggested that Barry should lock on the door
52. Although both his legs were broken in the crash, he managed to get out of the car before it exploded.
 Despite his broken legs in the crash, he managed to get out of the car before it exploded.
53. I haven’t eaten this kind of food before.
 This is the 1st time I have eaten this kind of food.
54. After fighting the fire for twelve hours the firemen succeeded in putting it out.
 The firemen managed to put out the fire before fighting for twelve hours.
55. The architect has drawn plans for an extension to the house.
 Plans have been drawn for an extension to the house.
56. In Stratford-on-Avon we saw Shakespeare’s birth place.
 We saw the house in Stratford-on-Avon where Shakespeare was born.
57. It is not necessary for you to finish by Saturday.
 You needn’t finish by Saturday.
58. “How many survivors are there? Asked the journalist.
 The journalist wanted to know how many survivors there were.
59. It was such rotten meat that it had to be thrown away.
 The meat was so rotten that it had to be thrown away.
60. It is essential that Professor Van Heeling be met at the airport.
 Professor Van Heeling need to be met at the airport.
61. You can’t visit the United States unless you get visa.
 If you don’t get visa, you can’t visit the United States.
62. “Can I borrow your typewriter, Janet?” asked Peter.
 Peter asked if he could borrow Janet’s typewriter.
63. She started working as a secretary five years ago.
 She has worked as a secretary for five years.
64. She knows a lot more about it than I do.
 I don’t know as more as she does.
65. My French friend finds driving on the left difficult.
 My French friend finds it difficult to drive on the left.
66. They think the owner of the house is abroad.
 The owner thinks it possible to be abroad.
67. We didn’t go on holiday because we didn’t have enough money.
 If we had had enough money, we would have gone on holiday.
68. The children couldn’t go swimming because the sea was very rough.
 The sea was too rough for the children to swim.
69. What a pity you failed your driving test.
 I wish I hadn’t failed my driving test/ I wish I had passed my driving test.
70. The mechanic served my car last week.
 I had my car served by the mechanic last week.
71. I’m always nervous when I travel by air.
 Traveling by air make me nervous.
Active voice:
+ Make someone do something : She made him leave here.
+ Make someone + Adj: You make me happy
+ Make + Noun: She is making a big cream-cake for her daughter's birthday.
Passive voice:
+ Make + to verb (buộc phải làm j): I was made to go out
72. He could not afford to buy the car.
 The car couldn’t be bought by him.
73. “Why don’t you put your luggage under the seat?” he asked.
 He suggested me why I didn’t put my luggage under the seat.
74. Although he had a good salary, he was unhappy in his job.
 In spite of having a good salary, he was unhappy in his job.
75. He was annoyed because his secretary came late to work.
 He objected his secretary to come late to work.
76. I’m sorry I missed your birthday party.
 I wish I hadn’t missed your birthday party.
77. They haven’t cleaned the streets this week.
 The streets haven’t been cleaned this week.
78. Apples are usually cheaper than oranges.
 Apples are not as expensive as oranges
79. I advise you to put your money in the bank.
 You’d rather put your money in the bank
80. That restaurant is so dirty that no one wants to eat there.
 It is such a dirty restaurant that no one want to eat there
81. John only understood very little of what the teacher said.
 John could hardly understand what the teacher said
82. Unless someone has a key, we can’t get into the house.
 We can only get into the house if someone has a key.
83. I’m sure you didn’t lock the front door. Here is the key.
 You can’t have locked the front door. Here is the key.
84. He prefers golf to tennis.
 He’d rather golf than tennis
85. He is sorry now that he didn’t invite Molly to his party.
 He wishes he had invited Molly to his party.
86. “Bring your swimming things in case it’s sunny”.
 He told me to bring my swimming things in case it’s sunny.
87. There’s no need for you to talk so loudly.
 You don’t need to talk so loudly
88. I haven’t been to Bristol for three years.
 The last time I went to Bristol was three years ago
Cấu trúc : The last time + S + V +was….. : lần cuối…là
89. No one has signed this cheque.
 This cheque hasn’t been signed.
90. Time will be 18 next week.
 It’s Tim’s 18 birthday next week.
91. Unless he phones immediately he won’t get any information.
 If he doesn’t phone immediately, he won’t get any information.
92. How long is this since they bought the house?
 When did they buy the house?
93. He couldn’t repair the broken vase.
 The vase couldn’t be repaired by him
94. The garden still needs digging.
 The garden hasn’t been dug yet
95. Have you got a cheaper carpet than this?
 Is this the cheapest carpet you have got?
96. I can’t get my feet into these shoes.
 These shoes are too small for me to get my feet into.
97. I am very pleased that we shall meet again soon.
 I’m looking forward to meeting you again soon
98. “Keep away from this area,” said the security guard, when we approached the fence.
 The security guard told us to keep away from that area when we approached the fence
99. I’ve never met such a famous person before.
 It’s the first time I have met a famous person.
100. This pudding can be cooked in its tin.
 You don’t ( ai hiểu câu này làm thể loại gì thì làm giúp nhé)
101. “Why didn’t I get a computer before?” thought the office manager.
 The office manager wondered why he/she hadn’t got a computer before.
102. “You’d better not lend him any more money, Elizabeth” said John.
 John advised Elizabeth not to lend his any more money
103. I started work for the company a year ago.
 I’ve been working for the company for one year
104. Susan felt sick, because she ate four cream cakes.
 If Susan hadn’t eaten four cream cakes, she wouldn’t have felt sick
105. My suit needs to be cleaned before the interview.
 I must clean my suit before the interview
106. “You stole my best cassette, Amanda!” said William.
 William accused Amanda of stoling his best cassetle
107. Because of the rough sea, the ferry could sail.
 The rough sea makes the ferry couldn’t sail
108. Please check for damage before signing the delivery note.
 Don’t sign the delivery note until you check for damage
109. Roses can’t possible grow in such poor ground.
 It is impossible for Roses to grow in such poor ground
110. Your car might break down on the rough mountain road, so take plenty of spare parts.
 In case your car break down on the rough mountain road, you could take plenty of spare parts
111. “You damaged my bicycle, John!” said Margaret.
 Margaret accused John of damaging her bicycle
112. It is one hundred years since the birth of D.H. Lawrence, the famous novelist.
 D.H. Lawrence who the famous novelist, was born 100 years ago.
113. John Speck failed to find the source of the Nile River.
 John Speck didn’t succeed in finding the source of the Nile river
114. Maria didn’t apply for a job in the library and regrets it now.
 Maria wishes she had applied for a job in the library
115. Helen wanted to know the name of Shirley’s hairdresser’s.
 Helen said, “Shirley, where do you have your hair cut?”
116. This furniture is so old that it’s not worth keeping.
 This is such an old furniture that it’s no worth keeping
117. Handicapped people find shopping in supermarkets difficult.
 It’s difficult for handicapped people to find shopping in supermarkets
118. Why don’t you meet to discuss the pay offer?
 I suggest you met to discuss the pay offer
119. Without this treatment, the patient would have died.
 If the patient hadn’t followed this treatment, he would have died
120. Although he didn’t speak Dutch, Bob decided to settle in Amsterdam
 In spite of the fact that Bod didn’t speak Dutch, he decided to settle in Amsterdam
121. He is said to have been in the French Foreign Legion.
 People say that he have been in the French Foreign Legion.
122. “How old is your little boy?” said the nurse to Mrs. Bindley.
 The nurse asked Mrs. Bindley how old her little boy was
123. I’m sure it wasn’t Mrs. Elton you saw because she is in Bristol.
 It can’t be Mrs Elton because she is in Bristol
124. How long have Catherine and Harry been engaged?
 When did Catherine and Harry engage?
125. In spite of his age, Mr. Benson runs seven miles before breakfast.
 Although Mr Benson is old, he runs seven miles before breakfast
126. It’s a pity I didn’t take my doctor’s advice.
 I wish I had taken my doctor’s advise
127. The bread is so stale we can’t eat it.
 The bread isn’t new enough for us to eat
128. Who does this bag belong to?
 Whose bag is this?
129. “Never borrow money from friends,” my father said.
 My father told me not to borrow money from friends
130. The accident happened because the train driver ignored a warning light.
 If the train driver hadn’t ignored a warning light, the accident wouldn’t have happened
Còn tiếp mình sẽ làm và up sau nhé..Hy vọng giúp được bạn vượt qua môn Anh văn
 
M

manhtantb

Trung cấp
12/8/12
93
0
0
35
TB
Ðề: Thi tuyển công chức thuế năm 2012!

Mình thì nghĩ là đáp án B.
vì 1/3 NVL dùng để sx sp ko chịu thuế GTGT thì thuế GTGT của nó ko được khấu trừ mà tính vào chi phí
682=600+60+66x1/3???

660 mà bạn, VAT ko tính vào chi phí :043:
 
M

maitrinhxuanmy

Trung cấp
25/5/12
58
0
6
35
TP. Vung Tau
Ðề: Thi tuyển công chức thuế năm 2012!

cả nhà ơi!sao không thấy ai nói gì đến môn kiến thức chung vậy?huhu!tớ đọc mà chẳng nhớ được gì!huhu
 
L

LJFE4411

Trung cấp
14/10/12
53
0
0
binh phuoc
Ðề: Thi tuyển công chức thuế năm 2012!

thêm bài này nữa:
1 dn trong năm tính thuế có tài liệu sau:
- nk nguyên liệu, giá tính thuế nk 600trd, thuế nk 60trd, thuế gtgt của nl nk: 66 trd
- toàn bộ số nl này dùng để sx số sp tiêu thụ trong năm, trong đó 1/3 nguyên liệu dùng để sx sp không chịu thuế gtgt
chi phí nguyên liệu tính vào chi phí được trừ của dn là:
A, 726 trd






ming cung nghi âp an c do ban
b, 682 trd
c, 660 trd
d, 484 trd

cái này đáp án c phải ko hả mọi người? Hu, càng gần ngày thi càng loạn hết cả lên
van la dap an c . Cac ban nghi sao
 
T

ThuPooh

Trung cấp
11/10/12
89
0
0
Hà Nội
Ðề: Thi tuyển công chức thuế năm 2012!

xấu mặt dân Đông Anh quá
 
L

LJFE4411

Trung cấp
14/10/12
53
0
0
binh phuoc
Ðề: Thi tuyển công chức thuế năm 2012!

Nghiệp vụ 2, nv 5 không được khấu trừ vì hóa đơn ghi giá thanh toán, NV mình nghĩ đưọc khấu trừ vì ở đây nói là hóa đơn đặc thù[/QUOT
GIÁ THANH TOAN VÃN DC KHÁU TRU THUE BINH THUONG NHUNG GIÁ DO DA CO THUẾ
 
H

hongntneu90

Sơ cấp
18/7/12
35
0
0
35
Hải Dương
Ðề: Thi tuyển công chức thuế năm 2012!

Mọi người cho ý kiến về câu này nhé
Kỳ tính thuế tháng 2/2009, DN có số thuế còn được khấu trừ là -20 triệu đồng. Ngày 21/4/2009, DN tự phát hiện và khai bổ sung 01 tờ hoá đơn đầu ra có số thuế GTGT là 70 triệu đồng và đã tự nộp vào NSNN số tiền thuế thiếu (50 triệu) và tiền phạt chậm nộp: (0,05% x 30 ngày x 50 triệu) = 750.000 đồng. Tổng cộng: 50.750.000 đồng thì:
Trả lời:
a. DN còn bị CQ thuế xử phạt về hành vi hành vi khai sai: (50 triệu x 10%) = 5 triệu đồng.
b. Không bị xử phạt về hành vi hành vi khai sai.
 
T

ThuPooh

Trung cấp
11/10/12
89
0
0
Hà Nội
Ðề: Thi tuyển công chức thuế năm 2012!

các bạn giải câu này xem nhé
mình thấy câu 9 đáp án d là đúng
câu 10 mình tính thế nào cũng ko ra đc 1tỷ
Mong bạn giải đáp
 
Sửa lần cuối:
T

ThuPooh

Trung cấp
11/10/12
89
0
0
Hà Nội
Ðề: Thi tuyển công chức thuế năm 2012!

đáp án của mình là D
DN này đc tính vào CP được trừ với 2/3 giá trị NVL nhập khẩu
 
H

hoangtien1186

Trung cấp
24/9/12
69
0
6
39
đống đa- hà nội
Ðề: Thi tuyển công chức thuế năm 2012!

Cả nhà cùng làm câu dưới nha
Sắp thi rùi cả nhà cố lên nha!!!
Ông A là cá nhân kinh doanh năm 2009 có số thuế khoán GTGT phải nộp 2 triệu đồng /tháng, thuế thu nhập cá nhân khoán phải nộp là 12 triệu đồng/năm nghỉ kinh doanh liên tục từ ngày 20/02 đến 20/04, ông A được xét giảm thuế:
a. thuế GTGT: 4 triệu, thuế TNCN: 2 triệu.
b. thuế GTGT: 2 triệu, thuế TNCN: 1 triệu.
c. thuế GTGT: 3 triệu, thuế TNCN: 1 triệu.
d. cả ba câu trên đền sai.
 

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