Business, 09.12.2021 14:00 hmae2304

Một cơ sở kinh doanh nộp thuế theo phương pháp khấu trừ trong tháng mua 100.000sp với giá chưa thuế GTGT là 58.000đ/SP. Công ty thanh toán 50% bằng tiền mặt còn lại thanh toán bằng chuyển khoản. Trong kỳ công ty bán 60.000sp với giá chưa VAT là 78.000đ/sp số còn lại DN xuất khẩu với giá FOB 95.000đsp. Tính các khoản thuế DN phải nộp biết thuế suất thuế xuất khẩu là 5%, VAT là 10%.

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Một cơ sở kinh doanh nộp thuế theo phương pháp khấu trừ trong tháng mua 100.000sp với giá chưa thuế...

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