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问题 选择题

— I was told you spoke ill of me in my absence.

— I said it. ______? [ ]

A. How come

B. So what

C. What for

D. Why not

答案

答案：B

填空题
从下列方框中选出正确词的适当形式填空。
busy, move, evening, cross, two

     When you are in England, you must be very careful in the streets because the traffic drives on the left.
Before you    1    a street, you must look to the right first and then to the left.
      In the morning and in the    2    when people go to or come back from work, the streets are very     3   .
Traffic is the most dangerous then.
     When you go by bus in England, you have to be careful, too. Always remember the traffic    4    on the
left. So you must be careful. Have a look first, or you may go the wrong way.
      In many English cities, there are big buses with two floors. You can sit on the    5    floor. From there
you can see the city very well. It's very interesting.
1.________ 2._________ 3._________ 4._________ 5._________

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问答题

[案例3]
2007年2月，某粮食类白酒企业向税务机关报送2006年度企业所得税纳税申报表，其中产品销售收入10000万元，减、除成本、费用、税金、损失后，会计利润总额为2000万元，应纳税所得额为 2000万元。税务机关通知该企业委托会计师事务所进行所得税审计，否则税务机关将对其进行查账稽核。该企业便委托甲会计师事务所进行所得税审计。会计师事务所经查账核实以下几项支出：
(1)支付某电视台广告费10001’万元；
　(2)支付业务宣传费500万元；
　(3)赞助支出(赞助某青少年足球俱乐部)200万元；
(4)发生业务招待费59万元，全部计入管理费用在税前扣除；
(5)缴纳工商部门的罚款100万元；
(6)缴纳税收滞纳金和罚款100万元；
(7)该企业因逾期归还银行贷款，支付罚息20万元；
要求：计算该企业的应纳所得税额(该企业所得税税率为33%)。
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