题目内容

10、幸运公司是小规模纳税人,月初未交增值税为3 000元,本月购进材料成本为80 000元,支付的增值进项税额为2 400元, 产品含税销售收入为1 030000元,计算的增值税税额为30000元,该公司本月月末应交增值税为()元。

A. 30 000
B. 33 000
C. 19 400
D. 16 400

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