题目内容
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[单选题]
某工业企业为增值税一般纳税人,2021年3月销售货物,开具增值税专用发票注明金额300万元,在同一张发票金额栏注明的折扣金额共计50万元,为鼓励买方及早付款,实行现金折扣N/90,1/45,2/30,买方于第45天付款。该企业上述业务销项税额()万元。
A.32.18
B.32.50
C.38.61
D.39.00
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A.32.18
B.32.50
C.38.61
D.39.00
A.42500
B.43325
C.31875
D.40375
A.40.32
B.42.00
C.44.35
D.46.20
A.0
B.9300
C.34000
D.34700
A.8700
B.10625
C.10875
D.11000
A.3400元
B.3700元
C.3910元
D.3900元
A.3.3
B.3.6
C.9.9
D.5.71
A.105.69
B.165.14
C.99.08
D.116.36
A.438.1
B.176.19
C.105.71
D.169.72
A.15.00
B.22.50
C.24.00
D.16.00
A.754.41
B.211.88
C.771.14
D.780.68
A.140.61
B.120.30
C.120.00
D.121.34