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Консультация № 189285
28.04.2016, 12:49
0.00 руб.
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Здравствуйте, уважаемые эксперты! Прошу вас ответить на следующий вопрос:
000 «Центр» реализовало пластиковые оконные блоки и выставило счет покупателю на сумму 285 000 руб. В счет — фактуре был выделен НДС. При производстве этой продукции были использованы материалы, приобретенные у поставщика на сумму 198 000 руб. (с НДС). В отчетном месяце 000 "Центр» также оплатило услуги рекламного агентства за производство и размещение рекламы в средствах массовой информации на сумму 10 тыс. руб. (с НДС).
В отчетном месяце покупателями возвращен ранее реализованный товар на сумму 98 000 рублей.
Исчислить сумму НДС, подлежащую уплате в бюджет.
000 «Центр» реализовало пластиковые оконные блоки и выставило счет покупателю на сумму 285 000 руб. В счет — фактуре был выделен НДС. При производстве этой продукции были использованы материалы, приобретенные у поставщика на сумму 198 000 руб. (с НДС). В отчетном месяце 000 "Центр» также оплатило услуги рекламного агентства за производство и размещение рекламы в средствах массовой информации на сумму 10 тыс. руб. (с НДС).
В отчетном месяце покупателями возвращен ранее реализованный товар на сумму 98 000 рублей.
Исчислить сумму НДС, подлежащую уплате в бюджет.
Обсуждение
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