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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.

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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)

甲企业为增值税一般纳税人，主要从事摩托车的制造和销售业务。2019年8月有关业务如下:(1)2日,销售10辆摩托车，每辆售价5650元(含税)，另收取手续费共2260元。(2)8日,将20辆摩托车对外投资,摩托车生产成本3000元/辆，甲企业同类摩托车不含增值税最高销售价格7000元/辆，平均销售价格5000元/辆、最低销售价格4 000元/辆。(3)12日，采取预收款方式销售给客户一批摩托车,12日签订合同，13日收到预收款，14日发出摩托车,15日开具发票。(4)本月将自产10辆摩托车用于广告,2辆用于赞助,8辆用于发放职工福利,5辆用于捐赠。已知:摩托车增值税税率为13%，消费税税率为3%。要求:根据上述资料，不考虑其他因素，分析回答下列小题。(1)业务(1)中,甲企业销售摩托车应缴纳的消费税税额的下列计算中,正确的是( )。A、5650x10÷(1+ 13%)x3%=1 500(元)B、(5 650x10+ 2 260)÷(1+ 13%)x3% =1 560(元)C、5 650x10x3%=1 695(元)D、(5 650x10+2 260)x3%= 1 762.8(元)(2)甲企业以摩托车投资应缴纳消费税税额的下列计算中,正确的是（）。A、20x3 000x3%= 1 800(元)B、20x7 000x3% =4 200(元)C、20x5 000x3%=3 000(元)D、20x4 000x3% =2400(元)(3)甲企业采用预收款方式销售摩托车，消费税的纳税义务发生时间是( )。A、8月12日B、8月13日C、8月14日D、8月15日(4)下列行为应缴消费税的是( )。A、10辆摩托车用于广告B、2辆摩托车用于赞助C、8辆摩托车用于发放职工福利D、5辆摩托车用于捐赠