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Консультация № 191145
13.06.2017, 15:59
0.00 руб.
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Уважаемые эксперты! Пожалуйста, ответьте на вопрос:
ЗАО "Актив" производит мебель. В январе 2015г. оно реализовало мебели на сумму 3 000 000р., в том числе НДС. Также фирма продаёт металлическую фурнитуру для мебели,которую покупает у других компаний. Выручка от этого вида деятельности в феврале составила 450 000р., в том числе НДС. В марте ЗАО продало токарный станок за 180 000р., в том числе НДС. Станок был приобретён в январе и введён в эксплуатацию в феврале. Приобретён станок за 120 000р., в т.ч. НДС.
Стоимость материалов,которые были использованы для производства мебели 900 000р, в т.ч. НДС. Оплата произведена равными суммами в течении февраля,марта и апреля.
Рассчитать сумму НДС, подлежащий уплате в бюджете за 1 квартал с разбивкой по месяцам.
ЗАО "Актив" производит мебель. В январе 2015г. оно реализовало мебели на сумму 3 000 000р., в том числе НДС. Также фирма продаёт металлическую фурнитуру для мебели,которую покупает у других компаний. Выручка от этого вида деятельности в феврале составила 450 000р., в том числе НДС. В марте ЗАО продало токарный станок за 180 000р., в том числе НДС. Станок был приобретён в январе и введён в эксплуатацию в феврале. Приобретён станок за 120 000р., в т.ч. НДС.
Стоимость материалов,которые были использованы для производства мебели 900 000р, в т.ч. НДС. Оплата произведена равными суммами в течении февраля,марта и апреля.
Рассчитать сумму НДС, подлежащий уплате в бюджете за 1 квартал с разбивкой по месяцам.
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