题目内容

Dialogue OneMr. Johnson is calling Mr. Yang before traveling to Shanghai.Yang: Hello, Yang's speaking.Johnson: Hello, Mr. Yang. (1)_______ Mike Johnson.Yang: Oh, hello, Mr. Johnson. How are you doing?Johnson: Fine, thanks. (2)_to tell you I’m traveling to Shanghai next week. Could we meet, say, next Tuesday for our contract?Yang: Just a minute, let me check my schedule. Sorry, Mr. Johnson, (3)_____________.Johnson: Can you (4)_ Wednesday then?Yang: Yes, Wednesday is fine.Johnson: Good. What about 10 o’clock in the morning?Yang: (5)_______.Johnson: Great. So I’ll see you at 10 o’clock next Wednesday morning.Yang: See you then. Goodbye, Mr. Johnson.Johnson: Goodbye, Mr. Yang.

查看答案

搜索结果不匹配？点我反馈

更多问题

Dialogue 2Mr. Johnson goes to see the general manager of the TD Company.Secretary: Good morning, sir.Johnson: Good morning, I'm Mike Johnson from London. (1) _ the general manager for something rather urgent.Secretary: Have you (2) , Mr. Johnson?Johnson: No, I haven't.Secretary: Mr. Johnson, Our manager is rather busy these days.Johnson: I see. You know, I’d like to (3) _ about something quite urgent. Could you arrange it for me? I won't keep him long.Secretary: I'll see (4) _. A moment please. I’ll look at his schedule. Yes, he'll be free after 3 this afternoon. Could you come at 3:15 this afternoon?Johnson: Yes, that's fine with me. (5) _____________Secretary: No trouble at all.

Dialogue OneWaiter: May I take your order, sir?Johnson: Sure. (1)_______ some Western food today. Would you recommend some?Waiter: The roast beef is (2) _. It's typical western dish.Johnson: OK, I'll have it.Waiter: I would also suggest the salad. Many guests give high praise to it.Johnson: It sounds interesting. I'll try that.Waiter: (3) ______ do you prefer, beer, wine or tea?Johnson: I'd like to try some beer. What kind of beer would you suggest?Waiter: American beer is always (4) with our customers.Johnson: OK, I'll have some American beer, then.Waiter: Thank you. Your dishes will be (5) _ in a few minutes.

Guest: Headwaiter? I'd like to (1) _ with you.Headwaiter: Yes, ma'am. (2) ___?Guest: Something wrong? I should think there is something wrong. My husband and I (3) _ here waiting nearly an hour for our meal.Headwaiter: I'm (4) _, ma'am. Our staff have been kept unusually busy this evening. Could you tell me what you've ordered?Guest: The steak and the prawns.Headwaiter: (5) _____. Your meal will be ready soon.

甲公司为增值税一般纳税人，主要提供餐饮住宿服务,2019年8月有关经营情况如下:(1)提供餐饮、住宿服务取得含税收入1431万元。(2)出租餐饮设备,取得含税收入29万元，出租房屋取得含税收入5.5万元。(3)提供车辆停放服务取得含税收入11万元。(4)发生员工火车票支出，取得铁路车票票面金额为10.9万元。(5)支付技术咨询服务费,取得专用发票注明税额1.2万元。(6)购进卫生用具一批,增值税专用发票注明税额1.6万元。(7)农业合作社购进蔬菜,取得农产品销售发票注明买价100万元。己知:有形动产租赁税率13%,不动产租赁税率9%，生活服务、现代服务6%，交通9%，农产品扣除率9%。要求:根据上述资料,不考其他因素，分析回答下列小题。(1)、下列各项中,按照“现代服务”交增值税的是( )。A、住宿B、餐饮设备租赁C、房屋租赁D、餐饮服务(2)、下列关于增值税进项税额抵扣表述中正确的是( )。A、购进蔬菜的进项税额准予抵扣B、火车票、飞机票的进项税额准予抵扣C、购进卫生用具的进项税额准予抵扣D、支付咨询服务费的进项税额准予抵扣(3)、下列计算甲公司增值税销项税额正确的是( )。A、房屋出租收入销项税额=5.5÷(1+9%)x9%=0.45(万元)B、餐饮、住宿收入销项税额=1 431÷(1+6%)x6%=81(万元)C、餐饮设备出租销项税额=29÷(1+13%)x13%=3.34(万元)D、车辆停放收入销项税额=11÷(1+9%)x9%=0.91(万元)(4)、下列计算当月准予抵扣增值税进项税额的算式正确的是( )。A、10.9÷(1+9%) x9%+1.2+1.6+100x9% =12.7(万元)B、10x9%+1.2=2.1(万元)C、1.2+1.6=2.8(万元)D、10x9%+1.6+100x9%=11.5(万元)