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B i t p 5 : C ng ty s n xu t r u ABC c h t ng s n xu t kinh

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Bi tp 5: Cng ty sn xut ru ABC c ht ng sn xut kinh doanh trong thng 7.200n nh sau:
Mua ru 40 ca C.ty sn xut Z10.000 lt vi gi cha thu GTGT 9.750/lt, pha ch thnh 100.000 chai ru thuc ABC.
Mua 16.000 chai ru tri cy ca C.ty thng mi Y, gi cha thu GTGT 85.600/chai.
Bn cho nh hng B30.000 chai ru thuc ABC vi gi cha thu GTGT 80.000/chai v4.000 chai ru tri cy vi gi cha thu GTGT 98.000 d/chai.
Yu cu: Tnh thu TTB cng ty ABC phi np khi tiu th ru thuc, ru tri cy?
Ti liu b sung:
Thu sut thu TTB ru 40 l50%, ru tri cy v ru thuc 25%.
Thu sut thu nhp khu ru tri cy 50%.
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