I need help with the scenario given and explanation on how to add it to a spreadsheet. I have some of the information on a spreadsheet already. I'm looking to make sure what I have on the spreadsheet is correct. Some of the things I'm to calculate on the spreadsheet doesn't makes sense based on scenario given. I feel like there is missing information. Its likely I'm just not reading it right.

XYZ Inc. manufactures controllers in Country A, a country with a 30% income tax rate, and transfers them to Country B, a country with a 40% income tax. An import duty of 15% of the transfer price is paid on all imported products. The import duty is not deductible in computing taxable income. The controller's full cost is $900 and variable cost is $700; they are sold by Country B for $2,000. The tax agency in both countries allow businesses use either variable cost or full cost as the transfer price.

Full Cost Variable Cost

Country A Taxes

Transfer Price:

Less Cost:

Taxable Income:

Taxes In Low Country (or refund):

Country B Taxes

Sales Tax:

Less Transfer Price:

Taxable Income:

Income Taxes:

Import Duty:

Taxes in High Country (or refund):

Total Taxes: