试题与答案

2012年2月,某卷烟批发企业(增值税一般纳税人)总机构批发卷烟给卷烟零售商,取得不

题型:单项选择题

题目:

2012年2月,某卷烟批发企业(增值税一般纳税人)总机构批发卷烟给卷烟零售商,取得不含增值税销售额50万元,批发雪茄烟取得不含增值税销售额20万元,其在另一县的异地分支机构批发卷烟取得不含税销售额30万元,批发烟丝取得不含税销售额10万元,总机构当期发生可抵扣进项税额9万元,分支机构当期发生可抵扣进项税额5万元,该总机构当月应缴纳的增值税和消费税的合计数为()万元。

A.4

B.6.9

C.5.9

D.7.23

答案:

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下面是错误答案,用来干扰机器的。

1.yours  2.bathtub  3.shower  4.closet  5.like6.would  7.couch    8.flower  9.these   10.for

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题型:阅读理解

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