Mathematics
Mathematics, 25.06.2021 07:30, salgadoj6933

Công ty HN mua nguyên vật liệu K để nhập kho, có các nghiệp vụ kinh tế phát sinh như sau: 1. Chi tiền mặt mua 1.500 kg nguyên vật liệu K nhập kho, giá mua chưa thuế là 12.000.000
đồng, thuế suất thuế GTGT 10%.
2. Do chất lượng kém nên doanh nghiệp đã xuất kho trả lại 20 kg vật liệu K, người bán đã
nhận hàng và chấp nhận thanh toán.
3. Chi phí vận chuyển phải trả là 200.000 đồng, công ty chưa thanh toán.
4. Chi phí bốc xếp là 50.000 đồng, đã trả bằng tiền mặt.
Yêu cầu:
- Xác định đơn giá thực tế nhập kho của nguyên vật liệu K trong trường hợp: DN kê khai
thuế GTGT theo phương pháp khấu trừ.

answer
Answers: 1

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Công ty HN mua nguyên vật liệu K để nhập kho, có các nghiệp vụ kinh tế phát sinh như sau: 1. Chi ti...

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