Social Studies, 16.12.2021 04:10 gkasshy334
An An enterprise pays VAT according to the credit method, exports it from the warehouse according to the FIFO method. Goods purchased and sold in the period are subject to 10% VAT. In the period, the following data are available:
- The purchase price without uniform VAT in the period is VND 100167/piece, 10% VAT
- Selling price without VAT uniform in the period is equal to 2 times of purchase price, 10% VAT
1. Purchased 6,000 goods X, did not pay the seller, the goods returned to the warehouse. Then transfer the payment to the seller after deducting 2% of the total debt.
2. The cost of transporting goods to the warehouse is 2,000,000 VND, 10% VAT paid in cash.
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An An enterprise pays VAT according to the credit method, exports it from the warehouse according to...
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