某汽车制造企业为增值税一般纳税人，2012年2月有关生产经营业务如下：
(1)以交款提货方式销售A型小汽车30辆给汽车销售公司，每辆不含税售价15万元，开具税控专用发票注明应收价款450万元，当月实际收回价款430万元，余款下月才能收回。
(2)销售B型小汽车50辆给特约经销商，每辆不含税单价12万元，向特约经销商开具了税控增值税专用发票，注明价款600万元、增值税102万元，由于特约经销商当月支付了全部货款，汽车制造企业给予特约经销商原售价2%的销售折扣。
(3)将新研制生产的C型小汽车5辆销售给本企业的中层干部，每辆按成本价10万元出售，共计取得收入50万元，C型小汽车尚无市场销售价格。
(4)销售2008年进口的小汽车3辆，开具普通发票取得收入65.52万元，3辆进口小汽车原值为62万元，销售时账面余值为58万元。
(5)购进在建建筑物配套使用的通风设备一台取得税控专用发票注明价款20万元、进项税额3.4万元，该设备当月投入使用，并单独以固定资产入账。
(6)当月购进原材料取得税控专用发票注明金额600万元、进项税额102万元，并经税务机关认证，支付购进原材料的运输费用20万元取得运费发票、还支付保险费用5万元、装卸费用3万元。
(7)从小规模纳税人处购进汽车零部件，取得由当地税务机关开具的增值税专用发票注明价款20万元、进项税额1.2万元，支付运输费用2万元并取得普通发票。
(8)当月管理不善发生意外事故损失库存原材料金额35万元(其中含运输费用2.79万元)，直接计入“营业外支出”账户损失为35万元。
2012年2月该企业自行计算、申报缴纳的增值税=[430+600×(1-2%)+50]×17%-[3.4+102+(20+5+3)×7%+1.2-35×17%]=181.56-102.61=78.95(万元)
(说明：该企业生产的小汽车均适用9%的消费税税率，C型小汽车成本利润率8%)
要求：
根据上述资料，按下列序号计算有关纳税事项或回答问题，计算事项需计算出合计数：
(1)根据企业自行计算
The most obvious purpose of advertising is to inform the consumer of available products or services. The second (31) is to sell the product. The second purpose might be more important to the manufacturers than the (32) . The manufacturers go beyond only telling consumers about their products. They also try to persuade customers to buy the (33) by creating a desire (34) it. Because of advertisement, consumers think that they want something that they do not need. After buying something, the purchaser cannot always explain why it was (35) .
Even (36) the purchaser probably does not know why he or she bought something, the manufacturers (37) . Manufacturers have analyzed the business of (38) and buying. They know all the different motives that influence a consumer’s purchase—some rational and (39) emotional. Furthermore, they take advantage of this (40) .
Why (41)
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{{B}}Sleep Lets Brain File Memories{{/B}} To sleep. Perchance to file Findings published online this week by the Proceedings of the National Academy of Sciences further support the theory that the brain organizes and stows memories formed during the day while the rest of the body is catching zzz’s. Gyorgy Buzsaki of Rutgers University and his colleagues analyzed the brain waves of sleeping rats and mice. Specifically, they examined the electrical activity emanating from the somatosensory neocortex (an area that processes sensory information) and the hippocampus, which is a center for learning and memory. The scientists found that oscillations in brain waves from the two regions appear to be intertwined. So-called sleep spindles (bursts of activity from the neoc A. People with poor memory have high glucose tolerance. B. People with good memory have low glucose tolerance. C. Memory level has nothing to do with glucose tolerance. D. The poorer the memory, the poorer glucose tolerance.. [多项选择]对发热、腹痛、血性腹水的病人，应考虑
A. 胰源性腹水 B. 结核性腹膜炎 C. 肠穿孔 D. 肠梗阻 [单选题]( ) 1169 起动发动机,达到正常温度后,突然开大节气门,如果突爆声严重,表明点火时间()。
A. 过早 B. 过迟 C. 正好 D. 不用调整 [单项选择]参建单位向建设单位移交的项目档案要求至少为两套，在工程投产后（）天内完成归档。
A. 30 B. 45 C. 60 D. 90 [单项选择]降低肾素活性最明显的药物是（）
A. 氢氯噻嗪 B. 可乐定 C. 肼苯哒嗪 D. 普萘洛尔 E. 利血平 [多项选择]行政改革的模式类型主要有（）
A. 规制缓和模式 B. 企业家政府模式 C. 分权授权模式 D. 弹性管理模式 E. 指导和调控模式 [单项选择]职业病患者（）享受国家规定的职业病待遇。
A. 可以 B. 免费 C. 依法 D. 在发病期间 我来回答: 提交
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