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Business, 09.11.2021 23:20 jennifer9983

Help Một doanh nghiệp kinh doanh mua bán và chế tác vàng trong kỳ có tình hình sau :
-Doanh thu kinh doanh vàng :100 triệu đồng
-Doanh thu chế tác vàng (chưa có thuế gtgt):200 triệu đồng
-Trị giá vàng để mua vào bán ra là 85 triệu
-Mua vàng để chế tác với giá chư có thuế GTGT 120 triệu đồng
-Thuế GTGT của các chi phí mua ngoài khác liên quan đến tình hình trên 9 triêuh đồng
Yêu cầu : Xác định thế GTGT doanh nghiệp trên phải nộp trong kỳ tính thuế .Biết rằng thuế suất thuế GTGT còn hoạt động kinh doanh ,chế tác vàng là 10 % .Doanh nghiệp thực hiện tốt chế độ kế toán ,hoá đơn ,chứng từ .Hàng hoá mua vào có hoa đơn hộp pháp và thanh toán ra ngân hàng

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