7. Giả định tại doanh nghiep và nghiệp vụ tương ing Công ty A khai thác cát sử dụng XD: Trong ký tinh thuế, công ty khai thác được 100.000m' cat, trong đó: - Bản tại nơi khai thác: 50.000m, với giá chưa thuế GTGT là 10.000 đồng m - Bản tại công trinh của bèn mua B là 25.000m, với giá chưa thuế là 20.000 đồng/m Chi phi vận chuyển từ nơi khai thác đến công trinh là 8.000 đồng/m - Bản tại công trình của bên mua C là 25.000 đồng/m³, với giả bản chưa có thuế là 40.000 đồng/m - Giá tính thuế tài nguyên đổi với cát xây dựng trong kỳ của công ty A là được xác định theo giá binh quản như sau Giả tỉnh thuế tải nguyên trong tháng = [(50.000 x 10.000) + (25.000x 20.000) + (25.000 x 40.000)1/(50.000+20.000 + 25.000) = 20.000 đồng/m

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Giả định tại doanh nghiep và nghiệp vụ tương ing Công ty A khai thác cát sử dụng XD: Trong ký tinh thuế, công ty khai thác được 100.000m' ...

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