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【简答题】
某企业为增值税一般纳税人,适用增值税率17%,本月有关经营业务如下: (1)购进原材料,为生产使用,专用发票注明买价200万元,增值税34万元,材料已入库。同时发生运费10万元。并取得运输单位的普通发票。 (2)向农业生产者购进免税农产品.收购价80万元,已验收入库。 (3)购入零星材料,普通发票注明金额31.6万7亡。 (4)为专项工程购人物资.专用发票注明买价100万元,增值税17万元。 (5)以旧换新方式向消费者个人销售商品400件.每件零售价1 1 70元,每件旧商品收回折价100元,实收货款共42.8万元。 (6)商场销售,开出专用发票,销售额为1 500万元。 (7)本月随同产品出售领用包装物,单独作其他收入入账.金额163.8万元。 要求:计算本月多少增值税。
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