该商场本月应纳国内销售环节增值税税额( )万元。

参考答案:

A销项税额＝3.51÷1.17×0.17+（2.825+5.085+4.52）÷1.13×0.13+70.2÷1.17×0.17+353.69÷1.17×0.17+300×0.17+585÷1.17×300×0.0001+58.5÷1.17×0.17+468÷1.17×0.17+1.8÷3%÷1.17×0.17－2457×0.0001÷1.17×0.17×2＝202.65（万元）；进项税额＝80×0.17+65×（1+20%）÷（1－30%）×8.2×17%+0.3×7%+10.2－25×17%－4×17