问题 阅读理解

Let's travel the world together

Nickname: Zaloxx

Email:jdlxx8@yahoo. com

When to travel: Feb 2010-Apr 2010

Self-introduction.. A 40+ male with strong physical and financial abilities. Hope to travel in

India, Singapore and Thailand for business as well as for fun.

My travel plan: Fly to Delhi and spend 3 weeks in India travelling mostly in north. Fly to

Singapore and Thailand for a few business matters and mainly for fun.

Whom I am looking for: A female to travel with me. She should be an attractive 30-40 healthy romantic lady and love travelling and relaxing.

Together for Christmas and New Year?

Nickname: Rue Rose

Email: sofitsao@taishin, com. tw

When to travel: Dec 2010-Jan 2011

Self-introduction: I am a fit, young, looking 40 years old female, who is easy-going, fun to be with.

My travel plan: Would like to go somewhere hot-Cuba, Africa, Morocco, and so on. Perhaps the Christmas and New Year there are more interesting.

Whom I am looking for: A male much with similar interests. A non-smoker and light drinker.

Travel in good company!

Nickname: Louise

Email: misskennedy@hotmail, co. uk

When to travel: Jan 2010

Self-introduction: 40 years old, fun-loving and easy-going.

My travel plan: I need a break and I am open to anywhere.

Whom I am looking for: A male travel companion(同伴), 24-40. A non-smoker who enjoys

outside activities. Prefer someone that speaks Spanish.

Need a travel companion in Thailand!

Nickname: Gio

Email: esteban407@yahoo, com

When to travel: Feb 2010-Apr 2010

Self-introduction: I am 28 years old from London. I like to keep fit and enjoy hiking and camping.

My travel plan: I plan to visit Thailand and travel around the country to enjoy nature and the sunshine.

Whom I am looking for: Someone around my age. A male who is willing to have an active holiday.

小题1: If the Londoner and his companion travel in March, 2010, they will probably be in

A.Cuba

B.Singapore

C.India

D.Thailand小题2: Why does Rue Rose plan a journey with her companion?

A.To adventure in cold places.

B.To spend festivals outside.

C.To learn Spanish.

D.To solve business matters.小题3: A lady who wants to be a travel companion can send email to

A.jdlxx8@yahoo, com

B.sofitsao@taishin. com. tw

C.esteban407@yahoo, com

D.misskennedy@hotmail. co. uk小题4: People in the advertisements above want to       .

A.introduce their travel experiences

B.make friends with strangers while traveling

C.find proper travel partners

D.look for someone to look after them while traveling

答案

小题1:D小题1:B小题1:A小题1:C

单项选择题
问答题

东北某城市的邮电通讯企业成立于2006年,2007年发生如下业务:
(1)2007年实收资本比2006年增加4000万元。
(2)2007年拥有土地85000平方米,其中幼儿园占地1600平方米,企业内部绿化占地2000平方米,企业外部绿化占地3400平方米。
(3)2007年度的上半年企业共有房产原值5000万元,7月1日起企业将原值1000万元、占地面积4000平方米的一栋仓库出租给某商场存放货物(签订了租赁合同),租期1年,每月租金收入10万元,2007年共收取60万元;8月10日职工宿舍完工由在建工程转入固定资产原值500万元。
(4)2007年取得基础电信服务及增值电信服务收入11000万元,其中含预收2007年度电话费2000万元。
(5)销售有价电话卡面值1000万元,给予客户10%的折让,该折让金额已经在财务会计中予以体现。
(6)2007年1月出租通讯设备,签订了租赁合同,租期1年,取得2006年租金收入380万元。
(7)当年各项经营成本及期间费用支出6000万元(不含应缴纳的各项税金),其中支付工资总额2700万元,按工资总额和规定比例分别提取职工工会经费(取得工会专用拨缴款收据)、职工福利费和职工教育经费(该电信企业有职工800人,当地政府规定;计税工资可以按照国家规定的最高扣除限额标准扣除),支付业务招待费200万元,广告费1000万元,业务宣传费100万元。
(城镇土地使用税5元/平方米;房产税计算余值的扣除比例为20%。)
要求:根据以上资料,按以下顺序回答问题:
(1)计算2007年该企业应缴纳的印花税;
(2)计算2007年该企业应缴纳的城镇土地使用税,
(3)计算2007年该企业应缴纳的房产税;
(4)计算2007年该企业应缴纳的营业税;
(5)计算2007年该企业应缴纳的城市维护建设税和教育费附加;
(6)计算2007年该企业应确认的企业所得税的应税收入;
(7)计算2007年该企业可以在税前扣除的工资费用和“三项经费”;
(8)计算2007年该企业可以在税前扣除的业务招待费、广告费、业务宣传费;
(9)计算2007年该企业的应纳税所得额;
(10)计算2007年该企业应纳的企业所得税。(所得税税率为25%)