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[单选题]
长江公司系增值税一般纳税人,2017年年末盘亏-批原材料,该批原材料购入成本为120万元,购入时确认进项税额为20.4万元。经查,亏系管理不善被盗所致,确认由相关责任人赔偿20万元。假定不考虑其他因素,确认的盘亏净损失对2017年度利润总额的影响金额为()元。
A.160.4
B.140.4
C.100.8
D.120.4
查看答案
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A.160.4
B.140.4
C.100.8
D.120.4
18
14.04
12
21.06
A.102.64
B.119.90
C.101.41
D.100.90
A.102.64
B.119.90
C.101.41
D.100.90
A.100
B.95
C.117
D.111.15
A.117.90
B.118.49
C.101.41
D.100.90
3
20
33
50
3
20
33
50
A.320
B.351
C.376
D.325
A.1404000
B.702000
C.421200
D.842400
A.1404 000
B.702 000
C.421 200
D.842 400
A.800 000
B.636 000
C.936 000
D.500 000