Mathematics, 22.06.2021 03:50, shedan1794

Công ty X nhập khẩu trực tiếp 500 bếp hồng ngoại từ công ty Sunhouse có giá mua trên hóa đơn là 50 USD / cái. Thuế suất thuế nhập khẩu là 5%, thuế suất thuế GTGT hàng nhập khẩu là 10%. Hàng về kho đủ, tiền chưa thanh toán cho người bán. Biết tỷ giá giao dịch thực tế mua 23.100 VNĐ / USD, bán 23.200 VNĐ / USD, Tỷ giá tính thuế của hải quan là 23.500 VNĐ / USD. Kế toán ghi bút toán thuế GTGT hàng nhập khẩu?

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Công ty X nhập khẩu trực tiếp 500 bếp hồng ngoại từ công ty Sunhouse có giá mua trên hóa đơn là 50 U...

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