问答题：某食品加工厂是增值税一般纳税义务人，2009年3月发生如下经济业务： (1) 从农

题目：

某食品加工厂是增值税一般纳税义务人，2009年3月发生如下经济业务：
(1) 从农民手中收购小麦20万公斤，开具的经税务机关批准使用的收购凭证上注明买价为100万元，另支付运费2万元，取得运输部门开出的运、费结算单据。有关单据已经经过认证。
(2) 从小规模纳税人购进其他材料一批，取得税务机关代开的增值税专用发票，发票中注明的销售额为40万元。货款已付，有关单据已经经过验证。
(3) 销售自制的面粉一批，开具增值税专用发票，发票中注明的销售额为100万元，货已发出并办妥银行托收手续。
(4) 销售给小规模纳税人方便面一批，开出的普通发票中注明的销售额为50万元，该企业另外支付运输费用1万元，该厂取得运输部门开出的运费发票。
(5) 该公司期初留抵的进项税额为1万元。
要求：
(1) 计算该企业本期应该缴纳的增值税销项税额。
(2) 计算该企业本期应该缴纳的增值税进项税额。
(3) 计算该企业本期应该缴纳的增值税。

答案：

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参考答案：变换型解析：典型的数据流类型有两种：变换型和事务型。变换型：指信息沿输入通路进入系统，同时由外部形式变换为内部形式，进入系统的信息通过变换中心，经加工处理以后再沿输出通路变换成外部形式...

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