Mathematics, 25.11.2021 19:00 bisolad64

Công ty A sản xuất rượu vang nho. Trong tháng 5/201x có số liệu sau:-Nhập khẩu 50.000 lít rượu vang nguyên chất 45độ
, giá nhập khẩu
1lítrượu vang nguyên chất là 50.000 đ. -Xuất kho 50.000 lít rượu vang nguyên chất 45độ để sản xuất ra được
250.000 chai rượu vang nho 18độ và đã bán 200.000 chai. Giá bán 1 chai vang
nho 18độ chưa thuế GTGT là 120.000đ. Tính thuế TTĐB được khấu trừ và thuế
TTĐB phải nộp. Biết:
+ Thuế suất thuế NK rượu vang nguyên chất là 30%
+ Thuế suất thuế TTĐB rượu vang nguyên chất 45độ
là 65%
+ Thuế suất thuế TTĐB rượu vang nho 18độ
là 35%

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Công ty A sản xuất rượu vang nho. Trong tháng 5/201x có số liệu sau:-Nhập khẩu 50.000 lít rượu van...

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