某居民企业2010年实现会计利润总额200万元，在当年生产经营活动中发生了公益性捐赠

按资料顺序扼要指出存在的纳税问题。
2．正确计算王某2002年在中国境内应缴纳的个人所得税。
3．计算王某应补个人所得税数额。
中国公民王某是一外商投资企业的中方雇员，2002年收入情况如下：
资料：(1)1～12月每月取得由雇佣单位支付的工资15000元；
(2)1～12月每月取得由派遣单位支付的工资2000元；
(3)3月一次取得境外A国的稿酬收入折合人民币15000元，在A国缴纳个人所得税折合人民币1800元；
(4)5月从境外B国一次取得特许权使用费折合人民币25000元，在B国缴纳个人所得税折合人民币3500元；
(5)6月取得国债利息收入7125元；
(6)8月参加某电视台节目获得奖金35000元，将所得现金5000元直接捐赠给灾区农民李某；
(7)9月一次取得审稿收入6000元；
(8)12月从某出版社一次取得翻译收入3000元，税款由出版社代付。
王某2002年应缴个人所得税计算如下：
(1)雇佣单位全年支付的工资、薪金所得的代扣代缴的税额为：[(15000-4000)×20%-375]×12=21900(元)
(2)派遣单位全年支付的工资、薪金所得的代扣代缴的税额为：[(2000-800)×10%-25]×12=1140(元)
(3)从境外取得的稿酬收入和特许权使用费收入因已在来源国缴纳税款，并取得来源国的纳税凭证，可以全额抵扣，两项合计应缴个人所得税为：15000×(1-20%)×20%×(1-30%)+25000×(1-20%)×20%-1800-3500=380(元)
(4)国债利息收入属个人所得税免征项目，不需计税。
(5)将奖金收入35000元按偶然所得计税为：(35000-7000)×20%=5600(元)
(6)审稿收入按稿酬所得计税为：6000×(1-20%)×20%×(1-30%)
=672(元)
(7)翻译收入由出版社代为缴纳个人所得税为：(3000-800)×20%=440(元)
综上所述各项所得应纳(代扣代缴)的个人所得税税款为：
21900+1140+380+5600+672+440=30132(元)
王某已于2002年在中国境内缴纳。
附：工资、薪金所得适用税率表(部分)

If you _____ smoke, please go outside.

A．can

B．may

C．must

D．might

Monday: Here I am, in the middle of nowhere. This camping trip idea is not getting off to a very good start. It’s raining and the tent leaks. The hiking seemed to take forever, and I still can’t understand how it could all have been up hill! How did I ever let my brother talk me into this? When we get home—if we ever get home—he’s going to have to do something great to get back on my good side. Maybe he should sponsor a shopping spree（狂购）at the mall!

Tuesday: Things are looking up. The sun came out today, so we were able to leave the tents and dry out. We’re camped at the edge of a small lake that I couldn’t see before because of the rain and fog. The mountains are all around us, and the forest is absolutely beautiful. We spent most of the day dragging out everything out of our backpacks or tents and putting it where the sun could dry it out. Later in the afternoon we tried to catch the fish for dinner, but the fish were smarter than we were. At night we built a fire and sang songs happily.

Wednesday: We hiked to the far side of the lake and climbed to the top of a small peak. From there we could see how high the other mountains were and how far the forest spread around us. On the way up we passed through a snowfield!

Thursday: I caught my first fish! We followed the stream that fed the lake. After about two miles, we came to a section that Carol said looked “fishy”. She had a pack rod(竿), which can be carried in a backpack. I asked to cast it, and I caught a fish on my first try. Carol caught a few more. But they were just too pretty to eat for lunch so we put them back in the stream.

Friday: I can’t believe we are going home already. It will be nice to get a hot shower, sleep in a real bed, and eat junk food, but the trip has been wonderful. We’re already talking about another camping adventure next year where we canoe down a river. It’s hard to believe, but I think this city girl has a little country blood in her veins.

小题1:The writer went on this camping trip because________.

A．she enjoyed camping

B．she wanted to go fishing

C．she was influenced by her brother

D．she was tired of staying at home小题2:The whole morning of Tuesday, the writer ________.

A．hiked along the lake

B．dried out her belongings

C．climbed the mountain

D．caught the fish for dinner小题3:It can be inferred that Carol had a pack rod with her because ________.

A．she could not afford to buy a regular fishing pole

B．she needed it to get their main source of food

C．she thought the writer of the journal might need it

D．she expected to go fishing while they were hiking小题4:It is likely that the writer will ________.  

A．go on another camping trip

B．invite Carol to go fishing together

C．make her brother buy her something

D．convince her brother to go camping

企业文化的三个层次依次为制度文化、个性文化以及（）.