问题 完形填空

根据所学课文内容填空,每空填一个词:(每小题1分,共10分)    

A: Frederick William I, could never have imagined that his greatest gift to the Russian

people would have such an 小题1: history.

B: Frederick William I, 小题2: whom the amber room belonged, decided not to keep it .

C: I’ve come to your time to find out about the present-day Olympic Games because I know that in 2004 they were held in my小题3:

D. But I was always so lonely standing there小题4:myself, until in the early 1960s they gave me a 小题5: connected by a network. I was able to share my knowledge with others through the World Wide 小题6:.

E: The 小题7:carpet traveled so fast that next minutes they were in Zimbabwe. Daisy turned around and found that she was 小题8:watched by an elephant. Farmers hunted us without mercy. They said we 小题9: their farms, and money from tourists only went to the large tour companies

F: Have you ever dreamed of 小题10:in front of thousands of people at a concert.

答案

小题1:amazing

小题2:to

小题3:homeland

小题4:by

小题5:family

小题6:Web

小题7:flying

小题8:being

小题9:destroyed

小题10:playing

综合题
问答题

某汽车制造企业为增值税一般纳税人,2008年4月有关生产经营业务如下:
(1)以交款提货方式销售A型小汽车30辆给汽车销售公司,每辆不含税售价15万元,开具增值税防伪税控专用发票应收价款450万元,当月实际收回货款430万元,余款下月才能收回。
(2)销售B型小汽车50辆给特约经销商,每辆不含税单价12万元,向特约经销商开具了防伪税控增值税专用发票,注明价款600万元、增值税102万元,由于特约经销商当月支付了全部货款,汽车制造企业给予特约经销商原售价2%的现金折扣。
(3)将新研制生产的C型小汽车5辆销售给本企业的中层干部,每辆按成本价10万元出售,共计取得收入50万元,C型小汽车尚无市场销售价格。
(4)购进机械设备取得增值税防伪税控专用发票注明价款20万元、进项税额3.4万元,该设备当月投入使用。
(5)当月购进原材料取得增值税防伪税控专用发票注明金额600万元、进项税额102万元,并经过税务机关认证,支付购进原材料的运输费用20万元(取得普通发票)、保险费用 5万元、装卸费用3万元。
(6)从小规模纳税人处购进汽车零部件,取得由当地税务机关代为开具的增值税专用发票注明价款20万元、进项税额1.2万元。
(7)当月发生意外事故损失库存原材料金额35万元。
2008年4月该企业自行计算,申报缴纳的增值税和消费税如下:
①申报缴纳的增值税
=[430+600×(1-2%)+50]×17%-[3.4+102+(20+5+3)×7%+1.2-35×17%]
=181.56-102.61=78.95(万元)
②申报缴纳的消费税
=[430+600×(1-2%)+50]×5%=53.4(万元)
(说明:该企业生产的小汽车均适用5%的消费税税率,C型小汽车成本利润率8%)
要求:根据上述资料,按下列序号计算有关纳税事项或回答问题,计算事项需计算出合计数: