纳税服务规范测试题二.doc

文档介绍：纳税服务规范测试题二
of rural drinking water sources, protection of drinking water sources in rural areas by the end of t企业所得税。

11、增值税核准类优惠办理的办理时限是（ ）

12、下列服务事项中，业务层级不属于县级业务的是（ ）
；
B.《中国税收居民身份证明》开具；
C.《车辆购置税完税证明》补办；
D.《外出经营活动税收管理证明》开具。
13、纳税人办理增值税事后备案类优惠涉税事项，需要报送的资料是（ ）
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
A.《纳税人减免税备案登记表》；
B.《纳税人减免税申请审批表》；
C. 《退（抵）税申请审批表》；
D. 减免税申请报告。
14、纳税人减免税条件发生变化时，应当自发生变化之日起（ ）个工作日内向税务机关报告。

15《国家税务总局关于公开行政审批事项等相关工作的公告》（国家税务总局公告2014年第10号）规定了87项税务行政审批项目，以下服务事项中属于税务行政审批事项的是（ ）
;
;
C. 增值税专用发票（增值税税控系统）最高开票限额审批;
。
（ ）
；
；
（经办人变更的提供复印件）；
、提供或者接受服务的书面证明。
17、实行查账征收企业所得税的纳税人，依照税收法律法规及相关规定确定的申报内容，在年度终了之日起 (
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drin