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Value Added Tax

Authored by Giang Xuân

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University

Used 4+ times

Value Added Tax
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10 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

For goods circulated internally to continue the production and business process, the VAT calculation price is:

VAT must not be calculated and paid

The sale price without VAT

Price includes VAT

The taxable value of VAT of the same or similar type at the time of the occurrence of such activities

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The price for calculating the VAT on import goods is

Import price at border gate + Excise tax (if any)

Price of imported goods

Import price at border gate + Import tax + Extra import tax (if any) +  SST (if any) + EPT (if any)

Import price at border gate + import tax (if any

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

How many tax rates do you currently have in value added tax:

2

3

4

5

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Tax rate of 0% does not apply to:

Exported goods

Export services

International transport

Cars sold to organizations and individuals in non-tariff area

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Enterprise A sells 5 electric fans, the selling price is 500,000 VND/piece. The VAT tax rate is 10%. What is the output VAT for that fan?

VND 200,000

VND 250,000

VND 300,000

VND 50,000

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

  1. Enterprise X has the turnover from selling baby toys excluding VAT in July 202N is VND 100,000,000. 

The input VAT collected is eligible for deduction: VND 2,000,000

VAT rate of the toy toys is 10%

How much VAT will be paid up to the end of the company's July 202N tax period?


VND 2,000,000

VND 8,000,000

VND 5,000,000

VND 10,000,000

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

  1. Construction company Y has turnover in the tax period is VND 2,000,000,000.

Inside:

  • Turnover from execution of construction contract with enterprise Z: VND 1,500,000,000

  • Turnover from performance of other construction contracts: VND 500,000,000.

The input VAT collected is eligible for deduction: VND 20,000,000

The VAT rate for construction activities is 10%.

How much VAT is payable up to the end of the Y tax period?


VND 180,000,000

  1. VND 130,000,000

VND 80,000,000

VND 30,000,000

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