Luongngoctnvn
Guest
- 9/3/17
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Company X has following situation in the mouth:
- bought product A for $500 without VAT is 60,000 VND/unit
- bought product B for $200 less VAT is 40,000 VND/unit, VAT invoices 5%
- VAT rate prescribed for products A and B are: 10%
- the business pays tax by deduction method , implementing fully the regulations of invoices, vouchers and all transactions are carried out through bank payments.
Requirements: identity the input VAT deducted in the month of company X?
- bought product A for $500 without VAT is 60,000 VND/unit
- bought product B for $200 less VAT is 40,000 VND/unit, VAT invoices 5%
- VAT rate prescribed for products A and B are: 10%
- the business pays tax by deduction method , implementing fully the regulations of invoices, vouchers and all transactions are carried out through bank payments.
Requirements: identity the input VAT deducted in the month of company X?