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甲企业为高尔夫球及球具生产厂家,是增值税一般纳税人,2019年1月发生以下业务:(1)购进一批PU材料,增值税专用发票注明价款10万元、增值税款1.6万元,委托乙企业将其加工成100个高尔夫球包,支付加工费2万元、增值税税款0.32万元;乙企业当月销售同类球包不含税销售价格为0.25万元/个;(2)将委托加工收回的球包批发给代理商,收到不含税价款28万元;(3)购进一批碳素材料、钛合金,增值税专用发票注明价款150万元、增值税税款24万元,委托丙企业将其加工成高尔夫球杆,支付加工费用30万元、增值税税款4.8万元。(4)委托加工收回的高尔夫球杆的80%当月已经销售,收到不含税款300万元,尚有20%留存仓库。(其他相关资料:高尔夫球及球具消费税税率为10%,以上取得的增值税专用发票均已通过主管税务机关认证) 要求:根据上述资料,按序号回答下列问题,每问需要计算出合计数。(1)计算乙企业代收代缴的消费税(2)计算甲企业批发球缴纳的消费税(3)计算甲企业销售高尔夫球杆应缴纳的消费税(4)计算甲企业留存仓库的高尔夫球杆应缴纳的消费税(5)计算甲企业当月应缴纳的增值税。
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