Giúp em bài này ah!

  • Thread starter Luongngoctnvn
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Luongngoctnvn

Luongngoctnvn

Sơ cấp
9/3/17
3
0
1
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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?
 
Perfume_at

Perfume_at

Thành viên thân thiết
3/6/09
787
13
18
Hà Nội
6.000 + 2.000 = 8.000/unit
 
Sửa lần cuối:
Hien

Hien

WKTER
Thành viên BQT
18/2/05
4,149
1,422
113
Hà Nội - Thái Nguyên
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?
Đề bài vừa có cả $ và VND mà không có tỷ giá thì tính thuế kiểu gì đây?
 
C

Camera Mắt Đen

Sơ cấp
27/3/17
4
1
3
16
matden.vn
Hề hề, công dịch đã nhọc rồi..mai tính sau vậy...:D
 

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