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案例分析题中国居民张某2009年收入情况如下：(1)1月1日以市场价格出租市区一套居民住房，租期1年，合同注明租金共计24000元，在此之前为出租房屋支付装修费2000元。并缴纳了相关税费；(2)为某上市公司提供管理咨询，上市公司实际支付不含税咨询费45000元(不考虑相关税费)；(3)每月工资8000元，年终奖金36000元；(4)2009年12月因意外伤害获得保险赔偿收入12万元。根据上述资料和税法有关规定，回答下列问题(计算结果保留两位小数)： 张某2009年收入应纳个人所得税合计（）元。
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TEXT B In a democratic society citizens are encouraged to form their own opinions on candidates for public office, taxes, constitutional amendments, environmental concerns, foreign policy, and other issues. The opinions held by any population are shaped and manipulated by several factors: individual circumstances, the mass media, special-interest groups, and opinion leaders. Wealthy people tend to think differently on social issues from poor people. Factory workers probably do not share the same views as white-collar collar, nonunion workers. Women employed outside their homes sometimes have perspectives different from those of full-time homemakers. In these and other ways individual status shapes one’s view of current events. The mass media, especially television, are powerful influences on the way people think and act. Government officials note how mail from the public tends to "follow the headlines". Whatever is featured in newspapers and magazines and on television attracts enough attention that people begin to inform themselves and to express opinions. The mass media have also created larger audiences for government and a wider range of public issues than existed before. Prior to television and the national editions of newspapers, issues and candidates tended to remain localized. In Great Britain and West Germany, for example, elections to the national legislatures were usually viewed by voters as local contests. Today’s elections are seen as struggles between party leaders and programs. In the United States radio and television have been beneficial to the presidency. Since the days of Franklin D. Roosevelt and his "fireside chats", presidents have appealed directly to a national audience over the heads of Congress to advocate their programs. Special-groups spend vast sums annually trying to influence public opinion. Public utilities, for instance, tried to sway public opinion in favor of nuclear power plants. Opposed to them were citizens’ organizations that lobbied to halt the use of nuclear power. During the 1960s the American Medical Association conducted an unsuccessful advertising campaign designed to prevent the passage of medicare. Opinion leaders are usually such prominent public figures as politicians, show-business personalities, and celebrity athletes. The opinions of these individuals, whether informed and intelligent or not, carry weight with some segments of the population. Some individuals, such as Nobel Prize winners, are suddenly thrust into public view by the media. By quickly reaching a large audience, their views gain a hearing and are perhaps influential in shaping views on complex issues. (393 words) It is obvious that the opinion of famous people ______.
案例分析题某市轿车生产企业为增值税一般纳税人，2009年经营情况如下：(1)对外销售A型小轿车10000辆，每辆含税售价17．55万元，共计取得含税金额175500万元；支付销售过程中的保险费和装卸费439万元；(2)销售A型小轿车40辆给本公司职工，以成本价核算取得不含税销售金额400万元；该公司新设计生产B型小轿车5辆，每辆成本价12万元，捐赠给市政府，市场上B型小轿车不含税销售价格是16.2万元；(3)向母公司支付管理费130万元，发生技术研发费280万元，其他管理费用1100万元。(4)发生广告费用700万元、业务宣传费用140万元、代销手续费90万元；(5)发生财务费用900万元，其中向其他企业借款支付的利息费用600万元，已知向其他企业借款的年利息率为6%，金融机构同期贷款利率为5%；(6)同期从境外某国分支机构，取得税后收益200万元，在境外已按20%的税率缴纳了所得税。(按照税法的规定缴纳了增值税24678.67万元、消费税30136.2万元、城市维护建设税和教育费附加5481.49万元)根据上述资料和税法有关规定，回答下列问题： 该企业2009年应缴纳的企业所得税为（）万元。
对患者首选哪一种治疗方法
案例分析题(共8题。每题的备选项中，只有一个最符合题意)某中外度假山庄，2009年发生以下业务：(1)该山庄全年实际占用土地面积共计150000平方米，其中：山庄内的绿化占地20000平方米、酒店和宾馆占地10000平方米、用于养殖专业用地80000平方米；(2)山庄拥有房产原值8000万元，与甲企业签订协议；自4月1日起以度假村内价值2000万元的房产使用权出租给甲企业，期限一年，按照合同约定度假山庄每月收取20万元的固定收入；(3)山庄2009年拥有载货汽车2辆， 自重吨位均为20吨；小轿车5辆；中型客车3辆；农业机械部门登记的拖拉机5辆，自重吨位为2吨。(提示：城镇土地使用税每平方米单位税额4元；已知当地省政府规定的房产原值扣除比例为20%；该山庄所在省规定载货汽车年纳税额每吨30元，5座以下载客汽车年纳税额每辆400元，中型客车年纳税额每辆600元)根据上述资料和税法有关规定，回答下列问题： 2009年应缴纳城镇土地使用税为（）万元。
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