问题 选择题
-____ you feel tired?
-Yes, a little. 

A. Does      
B. Do        
C. Can      
D. May
答案

答案:B

填空题

阅读填词,根据短文内容,补全所缺单词,每空一词。

                                                          Peter and the Wolf

       This is a story about a brave boy. His name was Peter. Peter and his grandfather lived in a house

next to the woods. In the summer, Peter liked to play outside with the animals. They were his friends.

       In the winter, Peter didn’t play outside. His grandfather was worried. A wolf lived in the woods.

Grandfather said, “The wolf can’t find food in the winter. A hungry wolf can eat a boy!”

       One cold day, Peter wanted to go outside. He wanted to find the wolf. “I’m stronger than a

wolf, ”he said. “I’m going to catch the wolf.”

       Peter went outside. He walked in the woods. He heard a sound! “The wolf!” he shouted.

       “No,” said Sasha the Bird. “I’m not the wolf. I am your friend.”

       Peter wasn’t afraid now. He and Sasha walked in the woods. They heard a sound! “The wolf!”

they shouted.

       “No,” said Ivan the Cat. “I’m not the wolf. I’m your friend.”

       Peter and Sasha weren’t afraid now. The friends walked in the woods. They heard a sound!

“The wolf!” they shouted.

       “No,” said Sonia the Duck. “I’m not the wolf. I’m your friend.”

       Peter, Sasha, Ivan, and Sonia walked in the woods. They heard a sound. “The wolf!” they

shouted.

       A big wolf jumped in front of the friends. “I’m the wolf!” it said, “I’m bigger than a bird.

I’m wilder than a duck. I’m scarier than a cat. I’m stronger than a boy. And I’m very, very,

hungry!”

       The wolf jumped! Sasha the Bird flew into a tree. Ivan the Cat climbed the tree. Peter ran behind

the tree. Peter threw a rope around the wolf. “Sonia,” he shouted. “Where are you?” Did the

wolf eat Sonia?

       Then Sonia flew to Peter. “Here I am,” she said. “I was faster than the wolf.”

       Peter was happy. He caught the wolf, and his friends were safe.

      Good afternoon! My Chinese   1   is Jia Jia. My   2   name is Lily. I am a student(学生) of a

middle school in Beijing. I am in   3   One,   4   One.  5   Gao is my English teacher. I like her. Welcome

to Beijing!

问答题

某煤矿企业为增值税一般纳税人,2011年12月发生下列业务。
(1)开采原煤40000吨。
(2)采用托收承付方式销售原煤480吨,每吨不含税售价为150元,货物已发出,托收手续已办妥,货款尚未收到。
(3)销售洗煤60吨,每吨不含税售价为303元,款项已收到;把自产同种洗煤56吨用于职工宿舍取暖,该煤矿原煤与洗煤的选矿比为1:0.8。
(4)销售开采原煤过程中产生的天然气45000立方米,取得不含税销售额67490元,并收取优质费1017元。
(5)采用分期收款方式向某供热公司销售优质原煤2400吨,每吨不含税单价155元,价款372000元,购销合同规定,本月收取1/3的价款,实际取得不含税价款100000元。
(6)支付水费并取得增值税专用发票,注明的增值税额为15200元,其中的25%用于职工浴池。
(7)购进煤炭开采机械2台,专用发票上注明的增值税额为13600元,运费发票上注明的运输费
(8)把精选煤14吨(选矿比为1:0.35)赠送给某关系单位,该煤矿没有同种选煤的销售价格,但已知每吨成本为450元,成本利润率为
(9)从小规模纳税人企业购进劳保用品,普通发票上注明的价款为7208元。
(10)从某企业(一般纳税人)购进生产用材料,取得增值税专用发票上注明的税额为6870元。
已知:该煤矿原煤资源税税额为2.5元/吨。
要求:根据上述资料回答下列问题,计算结果保留小数点后两位。

计算该企业当期销项税额。