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甲企业为增值税一般纳税人, 2017年2月发生以下业务: (1)购进纪念品,取得增值税专用发票上注明增值税3400元,将其全部用于集体福利。 (2)从某增值税小规模纳税人处购进原材料,取得普通发票,支付运输企业(增值税一般纳税人)不含税运输费10000元,取得增值税专用发票。 (3)销售汽车装饰物品,取得不含税收入20000元;提供汽车修理劳务取得不含税收入12000元、出租汽车取得不含税租金收入5000元。 (4)当月将本企业使用过的2008年购入的一台机器设备销售,该机器设备购入时不得抵扣且未抵扣进项税额,取得含税销售收入25750元,甲企业未放弃减税。 (5)因管理不善丢失一批以前月份购入的原材料(已抵扣进项税额),账面成本为6000元。 (6)将一栋2015年取得的厂房出售,取得含税收入总额1020万元,该厂房购置原值为600万元,选择简易计税办法。 (其他相关资料:上述增值税专用发票的抵扣联均已经过认证) 要求:根据上述资料,按照下列序号计算回答问题,每问需计算出合计数。 (1)计算该企业当月准予抵扣的进项税额; (2)计算该企业当月的增值税销项税额; (3)计算该企业当月应缴纳的增值税。
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