Question

2．某电子企业为增值税一般纳税人，2009年2月发生下列经济业务： (1)销售A产品50台，不含税单价8000元，货

2．某电子企业为增值税一般纳税人，2009年2月发生下列经济业务：
(1)销售A产品50台，不含税单价8000元，货款收到后，向购买方开具了增值税专用发票，并将提货单交给了购买方。截至月底，购买方尚未提货。
(2)将20台新试制的B产品分配给投资者，单位成本为6000元，该产品尚未投放市场。
(3)单位内部基本建设领用甲材料1000公斤，每公斤单位成本为50元。
(4)改、扩建单位幼儿园领用甲材料200公斤，每公斤单位成本为50元。同时领用A产品5台。
(5)当月丢失库存乙材料800公斤，每公斤单位成本为20元，作待处理财产损溢处理。
(6)当月发生购进货物的全部进项税额为70000元。
其他相关资料：上月进项税额已全部抵扣完毕。购销货物增值税税率均为17％。税务局核定的B产品成本利润率为10 ％。
要求：
(1)计算当月销项税额。
(2)计算当月可抵扣进项税额。
(3)计算当月应缴纳的增值税。

Answer 1

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