位于经济特区的一家外商投资房地产开发公司，专门从事房地产开发_爱下问搜题

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问题问答题

位于经济特区的一家外商投资房地产开发公司，专门从事房地产开发业务，2009年有关经营情况如下：
(1) 当年1～9月中旬开发住宅楼，总建筑面积10000平方米，其中配套的会所占地1000平方米；
(2) 取得土地使用权支付金额2120万元，在开发住宅楼的过程中，发生房地产开发成本2600万元；
(3) 会所开发成本280万元，建成后所有权归全体住宅楼业主；
(4) 9～12月将住宅楼全部销售，销售合同记载收入9600万元；
(5) 另外该公司从2009年3月1日起将2008年建成的一栋账面价值为1000万元的写字楼临时对外出租，租赁合同约定每月租金10万元，租赁期限10个月，2009年6月底双方同意停止租赁；
(6) 该公司全年发生销售费用600万元、管理费用820万元(未含印花税，其中业务招待费50万元)。
(注：原企业所得税税率为15%，计算土地增值税开发费用的扣除比例为10%)
要求：根据上述资料，按下列序号计算回答问题，每问需计算出合计数：

该公司应缴纳的营业税；

答案

参考答案：

解析：应缴纳的营业税=9600×5%+10×4×5%=482(万元)

多项选择题

根据《天然花岗石建筑板材》(GB/T18601)按表面加工程度，天然花岗石板材可分为（）。

A.毛面板材

B.粗面板材

C.细面板材

D.光面板材

E.镜面板材

完形填空

I had worked that day, as a nurse. Now I faced the dirty supper dishes. I wanted to 1 why Jimmy hadn’t phoned as usual to say “Good night” to Bob and Tom. “Maybe Daddy's    2  working on an accident,” I said to Bob. “Go to    3   now. You'll see him in the morning.” Soon there was a knock at the door. “There   4   be something wrong with your phone,” my neighbor told me. “The City Police Station wants you to 5 .”
I went into the living room and dialed. Then I 6   the words every police wife fears (害怕): “Your husband has been hurt.” When I reached the hospital, my heart sank (下沉). The entrance was jammed with TV-news trucks. In the   7  I saw Jimmy’s best friend, Smith. “Just tell me -is he alive ?” I asked.
Smith 8 and didn’t answer. Then I found my younger sister, Mandy. “He’s 9 .” she told me, and we began to cry together.
Later, Smith told me   10   had happened.
In the morning, when my little Bob asked, “Where’s Daddy?” I    11    him into my arms and tried to explain. “A bad man   12   Daddy last night.” I said. “Daddy can’t come home any more. He’s in heaven(天堂) now.”
My son looked at me, his blue eyes    13  the picture of trust(相信). “Do they have    14   in heaven ?” he asked. “Can I call him ?”
“No, Bob, Daddy still loves you, but Daddy can’t   15 ”.