Business, 09.08.2021 04:50 duplessistoccara

Tại một doanh nghiệp đóng và sửa chữa tàu, sản phẩm thuộc đối tượng chịu thuế GTGT, tính thuế GTGT theo PP khấu trừ. Doanh nghiệp nhập que hàn trực tiếp từ Công ty TNHH Kim Tín, Trong kỳ có tài liệu như sau: * Trích số dư đầu kỳ: Que hàn KT421 - 2.5: 400kg x 19.000 đồng/kg Que hàn KT421 - 3.0: 1.200kg x 19.000 đồng/kg Que hàn KT6013 - 4.0 : 500kg x 18.800 đồng/kg Que hàn GL48 -5.0: 700kg x 20.000đ/kg * Trong kỳ có các nghiệp vụ kinh tế phát sinh như sau: 1. Mua Que hàn KT421 - 2.52.000 kg nhập kho, đơn giá chưa VAT% 19.500đồng/kg, chưa thanh toán. Chi phí vận chuyển bốc dỡ 100 đồng/kg, đã thanh toán bằng tiền mặt. 2. Que hàn KT6013 - 4.0 1.500 kg nhập kho, đơn giá chưa VAT 10% 19.300 đồng/kg, chi phí trước khi nhập kho là 100 đồng/ kg, chưa thanh toán cho người bán và người bốc xếp. 3. Que hàn GL48 -5.0 500 kg nhập kho, đơn giá chưa VAT 10% 21.000 đồng/kg, chưa thanh toán. Chi phí vận chuyển là 500 đồng/kg, đã thanh toán bằng tiền mặt giúp cho Nhà cung cấp. 4. Xuất 1.600kg Que hàn KT421 - 2.5, 500kg Que hàn KT6013 - 4.0 để đóng tàu SG125 5. Xuất Que hàn KT421 - 3.0để đóng tàu SG130 là 500 kg; 50 kg sử dụng cho phân xưởng sửa chữa.

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Tại một doanh nghiệp đóng và sửa chữa tàu, sản phẩm thuộc đối tượng chịu thuế GTGT, tính thuế GTGT t...

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