问题 阅读理解
任务性阅读。先阅读(A)、(B)两篇短文。然后根据题目要求及所给语境完成下列四项任务。
                                                          (A)
choose            them           easy            communicate            close
    

      Are you the only child in your family? If so, you are the most important person in
your parents' hearts. They are the 1.______ people to you in the world. However, many
teenagers like you have trouble 2.______ with their parents. They always complain (抱怨)
that their parents say too much instead of listening to what they're thinking. When they
do something wrong, getting away from parents seems to be the only 3.______. In fact,
what your parents do just shows love for you. They love you more than they love
4.______. Whenever you need help,they are always there, standing by you. Try to put
ourself into their shoes, and you'll understand them 5.______. 
                                                           (B)
    Co-operation (合作) is always needed when you make a project that the teacher gives
you. First, discuss all you would like to do with your classmates. Choose one of the
members to write down what you're talking about. Then, with the ideas you get, list all
you want. Everyone shares the duty for the project. You can collect information not only
from books but also on the Intemet. Making a sunrey (调查) and doing a research are also
good ways. After that, all the members put what has been found together. Try to make the
project wellorganized. In the end, you can give a report in front of your class to show
the results of your hard work.
任务1:用方框中所给词的适当形式填空。使文章通顺,连贯。合理。(每空一词。
             每词限用一次)
1._______ 2._______ 3._______ 4._______ 5._______
任务2:根据英文释义及首字母提示。拼写单词。
6. i_______ plan; opinion
7. s_______ use,pay or have something with others
任务3:同义句转换。每空一词。
You can collect information not only from books but also on the Intemet.
You Can collect information 8_______ from books 9_______ on the Intemet.
任务4:根据短文内容简答问题。
What can you give in front of your class to show the results of your hard work?
10.___________________________________________________.
答案

1. closest  2. communicating  3. choice  4. themselves  5. easily

6. idea 7. share 8. both 9. and 10. A report

填空题
问答题

某生产性外商投资企业(出口产品企业)1997年3月在我国某经济特区依法设立,经营期15年,企业适用企业所得税税率为15%,该企业1997年~2004年经营情况见下表:
(单位:万元)

年度 1997 1998 1999 2000 2001 2002 2003 2004
应税所得额 -20 30 -10 80 100 120 150 200
出口产值占当年产品值 - 60% 50% 75% 70% 72% 60% 78%

2005年度有关经营情况如下:
(1)1~12月取得境内产品销售收入2000万元(12月份占200万元)、取得出口产品销售收入4000万元(12月份占500万元);企业兼营咨询,全年分别取得咨询收入60万元、转让专有技术收入40万元(该项专有技术成本10万元);
(2)12月期初留抵税额3万元,当月外购原材料取得防伪税控系统开具的增值税专用发票,注明价款400万元、增值税68万元;接受某公司捐赠货物一批,取得防伪税控系统开具的增值税专用发票,注明价款50万元、增值税8.5万元,该公司支付运费2万元将货物运回工厂;
(3)12月份转让股票收益35万元;转让国库券收入30万元;
(4)全年应扣除的销售成本及经营支出5500万元(未含12月份不能抵扣的增值税),另发生与生产经营相关的交际应酬费80万元;经批准向本企业职工借款400万元用于生产经营,借用期限半年,支付了利息费用24万元(同期银行贷款利率为7%);
(5)在“营业外支出”账户中,发生直接向某学校捐赠20万元,自然灾害损失材料账面成本30万元(取得保险公司赔偿5万元);
(6)从境外分支机构取得税后收益30万元,在境外已缴纳了25%的公司所得税。
(注:增值税税率17%,退税率13%;地方所得税不考虑)
要求:按下列顺序回答问题,每问均为共计金额:
(1)计算1997年~2002年共计应缴纳的企业所得税;
(2)计算2003年、2004应缴纳的企业所得税;
(3)计算2005年应缴纳的营业税;
(4)计算2005年12月出口货物应退的增值税;
(5)计算2005年缴纳企业所得税的应税收入总额;
(6)计算2005年所得税前应扣除的交际应酬费;
(7)计算2005年所得税前应扣除的利息费用;
(8)计算2005年所得税前应扣除的营业外支出金额;
(9)计算该出口企业2005年度境内所得应缴纳的企业所得税;
(10)计算该出口企业2005年度境外所得应缴纳的所得税。