Bẩu Bẩu
Sơ cấp
Moi nguoi oi minh co bai tap nay khong hieu,ai biet thi giai giup minh voi!
Bai 1: NK 10.000 chai ruou > 40 do, gia CIF 100.000d/chai.DN ban trong nuoc 8000 chai.Thue Nk 60%, Thue TTDB 50%,Thue GTGT 10%
• Xac dinh thue TTDB phai nop ?
• Xac ding gia ban co thue VAT de A thu duoc loi nhuan truoc thue la 800trieu biet rang thue Nk phai nop dc giam 20%
Bai 1: NK 10.000 chai ruou > 40 do, gia CIF 100.000d/chai.DN ban trong nuoc 8000 chai.Thue Nk 60%, Thue TTDB 50%,Thue GTGT 10%
• Xac dinh thue TTDB phai nop ?
• Xac ding gia ban co thue VAT de A thu duoc loi nhuan truoc thue la 800trieu biet rang thue Nk phai nop dc giam 20%