问题 问答题

某保险公司总机构设在我国某大城市,除在该在大城市设立具有独立经营职能的投资分支机构(该投资分支机构的经营收入、职工工资和资产总额与管理职能部门能分开核算)外,还分别在我国A、B两省省城设有从事保险业务的二级分支机构。该保险公司实行以实际利润额按季预缴分摊企业所得税的办法,根据2011年第一季度报表得知,公司第一季度取得利息和保费收入共计36 000万元、发生的税前可扣除的成本费用共计26 020万元(不含营业税、城市维护建设税、教育费附加)。此外,从公司以前年度报表中得知投资分支机构和A、B两省的二级分支机构2009年度、2010年度有关资料如下:

 要求:根据上述资料,按序号回答下列问题,如有计算,每问需计算出合计数。

计算A省分支机构2011年第一季度预缴的企业所得税。

答案

参考答案:

A省分支机构2011年第一季度预缴的企业所得税=2000×33.78%×50%=337.8(万元)

填空题
阅读理解

阅读理解

     Six astronauts are about to experience what it's like to travel to Mars and back, only without actually

leaving Earth.Three Russian astronauts will join three colleagues from other countries as they are locked

up together for a year and a half on a simulated(模仿的) mission to Mars.The mission is called Mars

500.

     The Mars500 mission at Moscow's Institute of Biomedical Problems will test the psychological and

physical effects of longterm isolation on humans.

    The group's leader, engineer Sytev, looks at the threesquaremeter place that will be his personal

habitation."This phone will work for only 11 days.When we are near the Earth, it will be switched off, "

said Sytev.Sytev is a newlywed.He says the most difficult thing will be to be separated from his wife and

the persons around him.He finds it difficult to leave some of his habits behind-all their activities will be

directed towards a certain goal and that he won't see sunsets, sunrises, won't feel rain for 18 months.

     After 250 days, three of the astronauts will simulate landing on Mars.The other three will wait for

them-in the mock spacecraft-for a month.All communication with Earth will be via email and will have as

much as a 40minute delay, like on a real Mars mission.

     Suvorov is a physician.He and other scientists will monitor the astronauts."This experiment is unique

because the six persons will be isolated for a long period of time, " noted Suvorov."They will have to

make decisions on their own and only then report to the Earth, and the Earth will tell them whether they

did the right thing or not."He says the experiment will pave the way for a real Mars journey later this

century."We are going to determine how much food and other products of daily use are needed, and

how people of different cultures, of different training can find common language and work on performing

their tasks, " added Suvorov.

      Mars500 is the third in a series of flight simulations.The earlier ones were shorter.The current

experiment is set to end in November 2011.

1. The underlined word "mock" in Paragraph 4 means ________.

A. simulated  B. advanced

C. small  D. comfortable

2. What do we learn about the Mars500 mission according to the text?

A. The base is located in New York, America.

B. It is a simulation program designed for the future space expedition.

C. All astronauts will spend 18 months in the spacecraft.

D. Astronauts can't use any mobile phone during the experiment.

3. What is the most difficult thing that Sytev will face during their training?

A. Standing the isolation and loneliness.

B. There existing a 40minute delay.

C. Lacking food and other products.

D. Being monitored by Suvorov and other scientists.

4. We can learn from Suvorov's words that ________.

A. it's hard for the astronauts to perform their tasks together

B. more experiments will be carried out for a real journey

C. the astronauts should learn to make decisions on their own

D. different cultures of the astronauts don't matter any more