问题 单项选择题


In Sections A, B and C you will hear everything ONCE ONLY. Listen carefully and then answer the questions that follow. Mark the correct answer to each question on your ANSWER SHEET.
SECTION A CONVERSATIONS
In this section you will hear several conversations. Listen to the conversations carefully and then answer the questions that follow.

Questions 1 to 4 are based on the following conversation. At the end of the conversation, you will be given 20 seconds to answer the questions.
Now, listen to the conversation.

According to the woman, what governs the clothes we wear

A.A desire to display one’s wealth and express oneself.

B.Love for beauty and a desire to impress others.

C.Individual taste and love for beauty.

D.Individual taste and a desire to express oneself.

答案

参考答案:D

解析:[听力原文]1-4M: Do you really believe that clothes carry a kind of message and that what we put on is a reflection of what we feel W: Oh, yeah. Now people are beginning to take seriously the idea of a kind of psychology of clothing, to believe that there is not just individual taste but also a thinking that is trying to express something we may not even be aware of ourselves.M: But surely this has always been the case. We all dress up when we want to impress someone; we tend to put on something smart.W: But that’s a conscious act. What I am talking about is more of a subconscious thing. Take for example the student away from home at university: if he tends to wrap himself up more than others, this is because he is probably feeling homesick. Similarly, a general feeling of insecurity can sometimes take the form of overdressing in warmer clothes than necessary.M: Can you give any other examples W: Yes. I think people who are sociable tend to dress in an extroverted way, preferring brighter or more dazzling colors--yellows, bright reds, and so on.M: Do you think the care--or lack of it--over the way we wear has anything to tell us W: Yes, indeed. The length of a man’s trousers speaks volumes about his awareness of his own image. If his trousers are very short or having loosely, this probably means he’s absorbed by other things.

问答题

某电视生产企业(增值税一般纳税人)2012年2月购销情况如下:
外购情况:
(1)外购液晶面板一批,取得增值税专用发票上注明价款1000万元,另支付运输费用50万元,取得运输发票。专用发票已经过税务机关认证。
(2)外购电子芯片一批,取得增值税专用发票上注明税款51万元。货物尚未到达,专用发票已经过税务机关认证。
(3)进口大型检测设备一台,关税完税价格为120万元,关税为12万元,取得海关完税凭证。
(4)从小规模纳税人企业购进修理用配件一批,取得税务机关代开的增值税专用发票,注明价款5万元,专用发票已经过税务机关认证。
(5)外购用于修建仓库的钢材一批,取得增值税专用发票上注明税款60万元。货物已验收入库。
(6)购进一辆小汽车,取得增值税专用发票,支付价款为25万元、增值税税额4.25万元。销售情况:
(1)向本市某家电城销售40寸液晶彩电5000台,出厂单价每台含税0.5万元。因家电城一次付清货款,本企业给予了3%的销售折扣。
(2)向本市一家酒店销售29寸彩电1000台,开具普通发票上注明销售额300万元。由本企业车队运送该批彩电取得运输费收入2万元。
(3)向本市某大学捐赠40寸液晶彩电10台。
(4)作为奖品提供40寸液晶彩电20台给本厂先进工作者。
(5)采取以物易物方式向供电局提供40寸液晶彩电100台,双方互开征增值税专用发票,收到供电局增值税专用发票上注明不含税电费50万元。
(6)销售一台2008年2月购入的检测设备,原值18万元,已提折旧3万元,现售价20万元。
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:

以物易物方式的销项税额;

填空题