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A single status may have multiple roles attached to it, constituting a role set. Consider the status of a patient in a hospital. The status (1) the sick role; another role as the (2) of other patients; still another role as the "appreciative" receiver of the (3) and attention of friends and family members; one role as a consumer of newspapers, magazines, and other small items (4) from a hospital attendant; and a role as (5) of a number of friendly hospital personnel. Or consider your (6) as a family member. Your status includes a variety of roles, (7) , parent and child, uncle, spouse, and cousin. Clearly, a role does not (8) in a social vacuum; it is a bundle of activities that are connected with the activities of other people. For this (9) there can be no professors without students, no husbands without wives, no whites without nonwhites, and no lawyers without (10) .Roles affect us as sets of norms that (11) our duties—the actions others can legitimately insist that we perform, and our right—the actions we can (12) insist that others perform. Every role has at least one (13) role attached to it; the rights of one role are the (14) of the other role. As we have noted, we have a social niche for the sick. Sick people have rights—our society says they do not have to (15) in usual ways until they get well. (16) sick people also have the duty to get well and "not enjoy themselves too much". The sick role also entails an (17) to another party—the physician. The physician must (18) the patient as trying to get well—this is the physician’s right and the patient’s duty. And the patient must see the doctor as sincere—the (19) right and the physician’s duty. It should come as no surprise (20) the quality of medical care falters when patient and physician role expectations break down. （9）（）
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A single status may have multiple roles attached to it, constituting a role set. Consider the status of a patient in a hospital. The status (1) the sick role; another role as the (2) of other patients; still another role as the "appreciative" receiver of the (3) and attention of friends and family members; one role as a consumer of newspapers, magazines, and other small items (4) from a hospital attendant; and a role as (5) of a number of friendly hospital personnel. Or consider your (6) as a family member. Your status includes a variety of roles, (7) , parent and child, uncle, spouse, and cousin. Clearly, a role does not (8) in a social vacuum; it is a bundle of activities that are connected with the activities of other people. For this (9) there can be no professors without students, no husbands without wives, no whites without nonwhites, and no lawyers without (10) .Roles affect us as sets of norms that (11) our duties—the actions others can legitimately insist that we perform, and our right—the actions we can (12) insist that others perform. Every role has at least one (13) role attached to it; the rights of one role are the (14) of the other role. As we have noted, we have a social niche for the sick. Sick people have rights—our society says they do not have to (15) in usual ways until they get well. (16) sick people also have the duty to get well and "not enjoy themselves too much". The sick role also entails an (17) to another party—the physician. The physician must (18) the patient as trying to get well—this is the physician’s right and the patient’s duty. And the patient must see the doctor as sincere—the (19) right and the physician’s duty. It should come as no surprise (20) the quality of medical care falters when patient and physician role expectations break down. （2）（）
A single status may have multiple roles attached to it, constituting a role set. Consider the status of a patient in a hospital. The status (1) the sick role; another role as the (2) of other patients; still another role as the "appreciative" receiver of the (3) and attention of friends and family members; one role as a consumer of newspapers, magazines, and other small items (4) from a hospital attendant; and a role as (5) of a number of friendly hospital personnel. Or consider your (6) as a family member. Your status includes a variety of roles, (7) , parent and child, uncle, spouse, and cousin. Clearly, a role does not (8) in a social vacuum; it is a bundle of activities that are connected with the activities of other people. For this (9) there can be no professors without students, no husbands without wives, no whites without nonwhites, and no lawyers without (10) .Roles affect us as sets of norms that (11) our duties—the actions others can legitimately insist that we perform, and our right—the actions we can (12) insist that others perform. Every role has at least one (13) role attached to it; the rights of one role are the (14) of the other role. As we have noted, we have a social niche for the sick. Sick people have rights—our society says they do not have to (15) in usual ways until they get well. (16) sick people also have the duty to get well and "not enjoy themselves too much". The sick role also entails an (17) to another party—the physician. The physician must (18) the patient as trying to get well—this is the physician’s right and the patient’s duty. And the patient must see the doctor as sincere—the (19) right and the physician’s duty. It should come as no surprise (20) the quality of medical care falters when patient and physician role expectations break down. （3）（）
The horse and carriage is a thing of the past. But love and marriage are still with us and still closely interrelated. Most American marriages, particularly first marriages (1) young couples are the result of (2) attraction and affection (3) than practical considerations.In the United States, parents do not arrange marriages for their children. Teenagers begin (4) in high school and usually find mates through their own academic and social (5) . Though young people feel (6) to choose their friends from (7) groups, most choose a mate of similar background. This is (8) in part to parental guidance. Parents cannot select spouses for their children, but they can usually (9) choices by (10) disapproval of someone they consider unsuitable.(11) , marriages between members of different groups (interclass, interfaith, and interracial marriages) are increasing, probably because of the greater (12) of today’s youth and the fact that they are restricted by (13) prejudices than their parents. Many young people leave their home towns to attend college, (14) in the armed forces, (15) pursue a career in a bigger city. Once away from home and family, they are more (16) to date and marry outside their own social group. In mobile American society, interclass marriages are neither (17) nor shocking. Interfaith marriages are (18) the rise particularly between Protestants and Catholics. On the other hand, interracial marriage is still very uncommon. It can be difficult for interracial couples to find a place to live, maintain friendships, and (19) a family. Marriages between people of different national (20) (but the same race and religion) have been commonplace here since colonial times. （4）（）
某企业(位于市区)为增值税一般纳税人，增值税适用税率为17%，2006年企业全年实现销售收入总额9200万元，扣除的成本、费用、税金和损失总额9016万元，实现利润 184万元。经聘请的会计师事务所审计，发现有关涉税问题如下： (1)12月将闲置多年的办公楼转让，转让收入240万元，企业未进行账务处理，经查该办公楼为2003年12月建造竣工交付使用，支付建设方价款136万元，支付装修方60万元，税法规定折旧年限20年，残值为5%(假定本题目不考虑土地增值税、印花税)； (2)自建房屋竣工未结算前出租收入26.38万元，企业冲减了在建工程成本； (3)11月份通过当地政府机关向中国革命老区捐赠自产产品一批，成本价126万元，市场不含税销售价格164万元；向某灾区直接捐资30万元，已根据会计制度规定在营业外支出中扣除； (4)当年6月1日向银行借款600万元对外投资，借款期限3年。企业支付给银行的当年利息费用共计21万元，全部计入了“长期投资”科目，会计认为不影响损益，未在应纳税所得额中扣除； (5)企业全年发生的业务招待费45万元，广告费160万元，全都作了扣除；经查上年仍有未扣除完的广告费240万元； (6)“营业外支出”账户中列支缴纳的违反环保法的罚款5万元，违反经济合同的违约金 8万元，缴纳税收滞纳金8万元，全都如实作了扣除。另外，10月税务机关查处发现2005年销售自产产品一批，销售价款为35.1万元，隐瞒收入，被处少缴增值税2倍的罚款，也通过“营业外支出”作了扣除； (7)已计入成本费用的工资总额960万元(其中上半年450万元，下半年510万元)以及职工工会经费、职工福利费和职工教育经费177.6万元。按照税法规定，当地确定的上半年人均月计税工资标准为960元，该企业成立工会组织，所提工会经费上交，并取得《工会经费拨缴款专用收据》，计提的职工教育经费已全部支出。企业全年平均人数800人，其中福利人员25人； (8)投资收益账户反映：本年度企业从联营企业分回税后利润74万元，联营企业的企业所得税税率为15%(根据税法规定联营企业适用定期减免优惠政策，实际上按7.5%缴纳)。 要求：按下列顺序回答问题，每问均为合计金额(计算结果以万元为单位)； (1)计算办公楼转让收入应调整的应纳税所得额； (2)计算房屋出租收入应调整的应纳税所得额； (3)计算财务费用应调整的应纳税所得额； (4)计算业务招待费和广告费应调整的应纳税所得额； (5)计算除公益性捐赠以外的其他营业外支出的项目应调整的应纳税所得额； (6)计算工资费用应调整的应纳税所得额； (7)计算工会经费、职工福利费和职工教育经费应调整的应纳税所得额； (8)计算税前准予扣除的公益性捐赠支出； (9)计算该企业从联营企业分回利润应补缴所得税额； (10)计算该企业2006年应纳税所得额； (11)计算该企业2006应纳所得税额。
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