![](https://static.youtibao.com/asksite/comm/h5/images/m_q_title.png)
[单选题]
某厂(小规模工业企业)某月外购一批货物1000件,取得的增值税专用发票上注明的价款和税款分别为100000元和17000元。当月销售800件,请税务机关代开的增值税专用发票上注明的价款为110000元。则该厂当月要缴纳的增值税为()
A.6000
B.3300
C.6800
D.7200
查看答案
![](https://static.youtibao.com/asksite/comm/h5/images/solist_ts.png)
A.6000
B.3300
C.6800
D.7200
A.1286.31
B.1456.31
C.572.62
D.0
A.1416.67
B.8500
C.2068.18
D.3400
A.1101.36
B.5046.15
C.7426.42
D.3821.36
其会计分录为:
A.852
B.166
C.152
D.966
A.67.86
B.67.78
C.68
D.71.78
其会计分录为:
A、1101.25
B、2919.44
C、3341.36
D、3407.57