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16. (单选题) 某企业(一般纳税人)当月采用以物易物方式销售冰箱一批,实际收取含税销售额 6.3 万元(已扣除旧货折价 2 万元);购进原材料一批,取得增值税专用发票注明金额 5 万元,同时支付购货运费 0.3 万元(取得运费发票),该企业当音乐应纳增值税为(    )。

单选题
2021-09-01 16:48
A、1.256
B、0.527
C、0.625
D、0.335
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正确答案
D

试题解析

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