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案例分析题某家电厂为增值税一般纳税人，2006年5月发生如下业务：(1)购入原材料支付价款250000元，取得，防伪税控增值税专用发票上注明税额 42500元。材料已验收入库，款项未付，专用发票已于当月税款的纳税申报期内向税务机关申请认证，通过后已申请抵扣。(2)购入低值易耗品取得普通发票一张，支付价税合计9800元。(3)购入包装材料支付价款21000元，取得防伪税控增值税专用发票上注明的税额 3570元。货款已付，材料当月未到达，因此当月也未申请认证。(4)为本厂幼儿园购入桌椅、小床等，取得增值税专用发票，注明价款18000元，税额3060元。(5)支付保险公司运输保险费20000元。(6)销售给某大商场电冰箱500台，每台不含税售价为1800元。(7)采取以旧换新方式向消费者销售洗衣机200台，每台含税售价为1602.9元，共收现金280000元(已扣除回收旧洗衣机作价款40580元)。(8)采取分期收款销售方式销售洗衣机一批，含税销售货款514800元，成本340000元，合同规定分两期于5月20 、6月15口收回货款，每期257400元，货已发出。(9)由于管理不善，致使库存原材料丢失，损失79560元(其中含增值税11560元)。根据上述资料，计算并回答下列问题：(计算结果保留小数点后两位) 当月准予从销项税额中抵扣的进项税额为（）。
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案例分析题某汽车制造厂生产制造和销售小汽车(乘用车)及汽车轮胎。2006年10月制造轮胎 20件，其中：有12件对外销售，每件的不含税价格为200元，其余8件用于本企业小汽车的装配；本月制造普通小汽车230辆，其中10辆转作固定资产自用，20辆偿还了货款，其余全部销售；本月还特制5辆小汽车用于奖励对企业做出突出贡献的技术人才。已知：普通小汽车不含税销售价格为100000元/辆，特制小汽车生产成本为63000元/辆，小汽车的成本利润率为8%，小汽车消费税税率为3%，汽车轮胎消费税税率为3%。根据所给资料，计算并回答下列问题： 普通小汽车应纳消费税为（）。
Most earthquakes occur within the upper 15 miles of the earth’’s surface. But earthquakes can and do occur at all depths to about 460 miles. Their number decreases as the depth increases. At about 460 miles one earthquake occurs only every few years. Near the surface earthquakes may run as high as 100 in a month, but the yearly average does not vary much. In comparison with the total number of earthquakes each year, the number of disastrous earthquakes is very small. The extent of the disaster in an earthquake depends on many factors. If you carefully build a toy house with an Erector set, it will still stand no matter how much you shake the table. But if you build a toy house with a pack of cards, a slight shake of the table will make it fall. An earthquake in Agadir, Morocco, was not strong enough to be recorded on distant instruments, but it completely destroyed the city. Many stronger earthquakes have done comparatively little damage. If a building is well constructed and built on solid ground, it will resist an earthquake. Most deaths in earthquakes have been due to faulty building construction or poor building sites. A third and very serious factor is panic. When people rush out into narrow streets, more deaths will result. The United Nations has played an important part in reducing the damage done by earthquakes. It has sent a team of experts to all countries known to be affected by earthquakes. Working with local geologists and engineers, the experts have studied the nature of the ground and the type of most practical building code for the local area. If followed, these suggestions will make disastrous earthquakes almost a thing of the past. There is one type of earthquake disaster that little can be done about. This is the disaster caused by seismic sea waves, or tsunamis. (These are often called tidal waves, but the name is incorrect. They have nothing to do with tides.) In certain areas, earthquakes take place beneath the sea. These submarine earthquakes sometimes give rise to seismic sea waves. The waves are not noticeable out at sea because of their long wave length. But when they roll into harbours, they pile up into walls of water 6 to 60 feet high. The Japanese call them "tsunamis", meaning "harbour waves", because they reach a sizable height only in harbours. Tsunamis travel fairly slowly, at speeds up to 500 miles an hour. An adequate warning system is in use to warn all shores likely to be reached by the waves. But this only enables people to leave the threatened shores for higher ground. There is no way to stop the oncoming wave. The significance of the slow speed of tsunamis is that people may_________.
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1 In the past thirty years many social changes have taken place in Britain. The greatest of these have probably been in the economic lives of women.2 The changes have been significant, but, because tradition and prejudice can still handicap women in their working careers and personal lives, major legislation to help promote equality of opportunity and pay was passed during the 1970s.3 At the heart of women’’s changed role in society has been the rise in the number of women at work, particularly married women. As technology and society permit highly effective and generally acceptable methods of family planning there has been a decline in family size. Women as a result are involved in child-rearing for a much shorter time and related to this, there has been a rapid increase in the number of women with young children who return to work when the children are old enough not to need constant care and attention.4 Since 1951 the proportion of married women who work has grown from just over a fifth to a half. Compared with their counterparts elsewhere on the Continent, British women comprise a relatively high proportion of the work-force, about two-fifths, but on average they work fewer hours, about 31 a week. There is still a significant difference between women’’s average earnings and men’’s, but the equal pay legislation which came into force at the end of 1975 appears to have helped to narrow the gap between women’’s and men’’s basic rates.5 As more and more women joined the work-force in the 1960s and early 1970s there was an increase in the collective incomes of women as a whole and a major change in the economic role of large numbers of housewives. Families have come to rely on married women’’s earnings as an essential part of their income, rather than as "pocket money". At the same time social roles within the family are more likely to be shared, exchanged or altered. The general idea of the passage is about________.
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