H automobile group has a car factory, a repair shop and a transportation company. In September 2003, the following business happened: automobile factory:

2. VAT input: 3.4 million.

3. VAT input: (2000 * (1+30%)/(1-kloc-0/0%) *17% = 491.1.

Consumption tax: (2000 * (1+30%)/(1-kloc-0/0%) *10% = 2,888,900 yuan.

4. Confirm the income on the date agreed in the contract.

5. VAT output: 1.7 million.

Consumption tax: 100 * 10% = 65438+ ten thousand.

6. VAT output: 5 * 2/(1-0.1) * 0.17 =1.89 million.

Consumption tax: 5 * 2/(1-0.1) * 0.1=1ten thousand.

7. VAT output: 35.1(1+0.17) * 0.17 = 5.1ten thousand.

8. VAT input: 25,500 yuan.

VAT payable:17+1.89+5.1-17-340-491.1-2.55 =-85.

Consumption tax payable: 288.89+10+1.11= 3 million.