A computer factory is a general taxpayer of value-added tax. The following business occurred in June 2010:
(1) The sales department in this period provided data and issued it to an agent half a year ago. Computers, it has been 180 days since the 18th of this month, and there are still 150 computers that have not received payment. The original shipping price of this batch of computers was 6,500 yuan each.
(2) Sell 100 units of Type A computers to Home Appliance Store A using the payment and delivery settlement method, with a unified ex-factory price of 5,000 yuan/unit. Due to the large quantity purchased by the shopping mall, according to the agreement, the manufacturer gave the shopping mall a discount of 5% off the factory price, and the payment was all collected in bank deposits; 50 A-type computers were sold to B plus power shopping mall. In order to recover the payment as soon as possible, the manufacturer provided the total price and tax A cash discount of Amount 2, Home Appliance Mall B enjoyed the cash discount for timely payment.
(3) Use the trade-in method to purchase old computers from individual consumers, sell 10 A-type computers, and price the computers at 1,000 yuan per computer.
(4) Sell 15 Type A computers to consumers through principal-repayment sales. According to the agreement, after five years the manufacturer should return the entire payment to the purchaser in the total price and tax. After the sale, 15 ordinary invoices were issued, with a total sales income of 87,750 yuan including tax.
(5) Exchange 30 Type A computers for raw materials at equivalent prices from Unit C. The cost of a Type A computer is 3,500 yuan. Both parties issued special value-added tax invoices at a tax rate of 17.
(6) Sold 200 Type A computers to Ding Mall in the same month, and was also responsible for transportation. The freight was charged to the buyer at 15 yuan per unit.
(7) This month, 2.5 tons of steel purchased last month were used for the renovation of staff dormitories. The book cost was 8,750 yuan, including 1,980 yuan for transportation and miscellaneous expenses, and travel expenses for purchasing personnel. Use 2,500 yuan.
(8) Purchased a batch of old computer circuit boards from a waste material management unit, and the price stated on the ordinary invoice was 120,000 yuan. Note: The deductible input tax for other businesses *** this month is 380,000 yuan, assuming that the above-mentioned special value-added tax invoices have been certified.
Requirements: Answer the questions in the following order, each question is a *** amount
(1) Calculate the value-added tax output generated from sales to Home Appliance Mall A and Home Appliance Mall B Tax amount
(2) Calculate the value-added tax output tax generated by selling goods in exchange for new ones
(3) Calculate the value-added tax output tax generated by selling goods with principal repayment
(4) Calculate the value-added tax output tax generated by barter sales
(5) Calculate the output tax generated from sales to Ding Mall
(6) Calculate the value-added tax payable by the enterprise for the current period
Requirements: Answer the questions in the following order, each question is a *** amount
(1) Calculate the amount paid by household appliances store A and household appliances B Value-added tax output tax generated from shopping mall sales
(2) Calculate the value-added tax output tax generated from the sale of goods in the old-for-new method
(3) Calculate the value-added tax generated from the sale of goods with principal repayment Output tax
(4) Calculate the value-added tax output tax generated by barter sales
(5) Calculate the output tax generated from sales to Ding Mall
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(6) Calculate the value-added tax payable by the enterprise for the current period