皮皮学，免费搜题
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【单选题】
某烟草批发公司(增值税一般纳税人)2018年1月向零售商批发A牌卷烟5000条，开具的增值税专用发票上注明销售额250万元;向零售商批发B牌卷烟2000条，开具的普通发票上注明含税销售额88.92万元;同时向卷烟批发公司销售B牌卷烟300条，取得含税收入20.358万元;当月允许抵扣的进项税额为35.598万元。该烟草批发公司当月应缴纳的增值税、消费税合计为( )万元。A.
42.78
B.
48.78
C.
59.34
D.
69.95
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参考解析：
知识点：
皮皮学刷刷变学霸
举一反三
【单选题】注册会计师为了审查被审计单位是否有提前确认收入的情况,所采取的最有效的审计程序是( )。
A.
以销售发票为起点做销售业务的截止测试
B.
以发运凭证为起点做销售业务的截止测试
C.
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D.
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A.
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盖天说
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宣夜说
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