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Law, 02.08.2021 14:00 yolo123321
: Công ty Cổ Phần Bình Minh nộp thuế GTGT theo phương pháp khấu trừ thuế, tháng 01/20xx đã gửi các đại lý bán lẻ 5.000 sản phẩm Z với giá chưa thuế GTGT là 44.000 đồng/sản phẩm, thuế suất thuế GTGT sản phẩm Z là 10%, cuối tháng các đại lý còn tồn kho 1.000 sản phẩm. Xác định thuế GTGT đầu ra tháng 01/20xx của Công ty Cổ Phần Bình Minh là:
a. 16 triệu đồng.
b. 17,6 triệu đồng.
c. 20 triệu đồng.
d. 22 triệu đồng.
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: Công ty Cổ Phần Bình Minh nộp thuế GTGT theo phương pháp khấu trừ thuế, tháng 01/20xx đã gửi các đ...
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