[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$f1mvIrC3phzn28c8wfRt8i_mI8dek4gdpoHeDG6-soo8":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":30,"type":61},[],"2024-03-20 16:08:28",134824736,[8,9,10,11],"房地产开发企业销售自行开发的房地产项目","融资租入的不动产","施工现场修建的临时建筑物、构筑物","纳税人抵债获得的写字间",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},5,"d072218c6cac8563985670716a1cba75","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fe04356a241bf142212e87c4f90e42fb7.jpg","纳税实务","86dffd8510034f9daad720c08be61d98","拓展联系","下列不需分2年抵扣的不动产为( )",[21,32,41,50,58],{"answer":22,"createTime":5,"id":23,"options":24,"question":29,"source":30,"type":31},[],134824732,[25,26,27,28],"单位以自建的房产抵偿建筑材料款","单位无偿为关联企业提供建筑服务","单位无偿为公益事业提供建筑服务","单位无偿向其他企业提供建筑服务","下列业务不属于增值税视同销售的是( )","v1",0,{"answer":33,"createTime":5,"id":34,"options":35,"question":40,"source":30,"type":31},[],134824733,[36,37,38,39],"685.71","720.00","2285.71","0","2016年7月,王某出租一处住房,预收半年租金48000元.王某收取租金应缴纳增值税( )元",{"answer":42,"createTime":5,"id":43,"options":44,"question":49,"source":30,"type":31},[],134824734,[45,46,47,48],"单位销售自建住房","民办职业培训机构的培训业务","残疾人福利企业销售自产产品","残疾人福利机构提供的育养服务","下列业务中,免征增值税的是( )",{"answer":51,"createTime":5,"id":52,"options":53,"question":57,"source":30,"type":31},[],134824735,[54,55,56,39],"17.14","21.90","17.05","2016年7月,张某销售一套住房,取得含税销售收入460万元,该住房于2015年3月购进,购进时支付房价100万元、手续费0.2万元、契税1.5万元.张某销售住房应缴纳增值税( )万元",{"answer":59,"createTime":5,"id":6,"options":60,"question":19,"source":30,"type":61},[],[8,9,10,11],1]