某生产企业（一般纳税人）本期销售自产货物销售额700万元（不含增值税），本期购入原材料、零部件取得专用发票上注明的价款300万元，税额51万元，原材料、零部件已入库；另外该企业本期外购货物投资于联营企业，货物账面价值120万元，双方协议价款为150万元（不含增值税）；本期发生非正常损失，损毁上期收购的免税农产品5万元（含运费1万元），本期将上期购入的原料委托一企业加工成半成品，取得增值税专用发票注明加工费0.2万元和税金共0.034万元。
请计算该企业当期应纳增值税税额。
| Questions 172-174 refer to the
following article. Surveys have found that wages and benefits are not always the major determining factor for employees who are looking to move between jobs. David Bikowski is a case in point. Last year he was laid off from his production job at a factory where he had worked for close to eight years. After several months of searching for a new job, he found employment at another factory in a nearby town. Although he would earn $100 a week less in the new position than he did at his old one, he took the job. He has a family to support and couldn’t afford to stay out of work much longer. Just a few months after starting at his new position, he received an offer to return to his old job at his old salary. Bikowski decided to turn the offer down. Why Because, he says, he finds that his new workplace is much l A. (A) It is $100 less a week. B. (B) It is $100 less a month. C. (C) It is $100 more a week. D. (D) It is $100 more a month. [多项选择]眼睑结膜假膜特点（）
A. 富有纤维蛋白的渗出物 B. 结膜上皮一般保持完整 C. 最常见于白喉杆菌性结膜炎 D. 与结膜组织结合疏松，容易剥离 E. 剥除后创面粗糙易出血 [多选题] AGC运行参数至少应包括（ ）
A.AGC机组调整上限值 B.AGC机组调整下限值 C.调节速率 D.灵敏度 [多选题] 酸二车间提硝系统落酸至（ ）。
A.加热器 B.冷却器 C.冷凝器 D.蒸发器 E.F4 F.沉降罐" [单选题]S700K三相交流转辙机表示电路中应采用反向电压不小于500 V，正向电流不小于（ ）的整流元件
A.0.5A B.1A C.1.5A [多选题]数控系统一般包括以下几部分: ( )
A.数控装置 B.驱动装置 C.PLC D.检测装置 [判断题]结算机构是独立的结算公司，可为一家或多家期货交易所提供结算服务。目前，我国采取的是这种形式。（ ）
A.正确 B.错误 [单项选择]竣工图是( )。
A. 工程竣工验收后，真实反映建设工程项目施工结果的图样 B. 工程实施过程中，设计单位提供的经过不断修改的最终图纸 C. 工程竣工时，在验收前由施工单位完成的竣工图纸和文件 D. 工程竣工后，由建设单位或施工单位完成的建设工程项目的图纸 [简答题]已知某机架工作辊直径D＝1200mm，最大允许咬入角为18°，不考虑其它负荷限制，求最大压下量是多少？(cos18°＝0.9510)
最大压下量：△h＝D(1－cos18°)＝1200×(1－0.9510)≈58.8mm 我来回答: 提交
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