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  • Thue CLC 1920 HK1 ML156 - Tax Calculation

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    Trúc Nguyễn
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    This document contains an invoice for two items (Item 1 and Item 2) with details on quantities, unit prices, taxes, fees, and payable amounts in Vietnamese Dong (VND). It lists taxable values and calculations for import duty, additional import duty, excise duty, environmental duty, VAT, and subtotals for each item and the total shipment value in VND.

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    Thue CLC 1920 HK1 ML156 - tax calculation

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    This document contains an invoice for two items (Item 1 and Item 2) with details on quantities, unit prices, taxes, fees, and payable amounts in Vietnamese Dong (VND). It lists taxable values and calculations for import duty, additional import duty, excise duty, environmental duty, VAT, and subtotals for each item and the total shipment value in VND.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views3 pages

    Thue CLC 1920 HK1 ML156 - Tax Calculation

    Uploaded by

    Trúc Nguyễn
    This document contains an invoice for two items (Item 1 and Item 2) with details on quantities, unit prices, taxes, fees, and payable amounts in Vietnamese Dong (VND). It lists taxable values and calculations for import duty, additional import duty, excise duty, environmental duty, VAT, and subtotals for each item and the total shipment value in VND.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Item 1: X Item 2: Y

    Invoice quantity A 18.00 200.00


    Imported quantity
    (taxable quantity) B 18.00 200.00
    based on value
    Unit price (invoice
    C 600.00 120.00
    price)
    FOB value 34,800.00
    10,800.00 24,000.00
    (I+F) allocation
    Additional 720.00 1,600.00
    D
    fees/charges Brokerage fee 1% CIF
    115.20 256.00
    Licensing fee 1% FOB X
    108.00
    Deducted
    E
    fees/charges
    FOB value + (I+F) +
    F FOB value + (I+F) + Brokerage
    Brokerage + Licensing
    Taxable value for
    USD 11,743.20 25,856.00
    import duty
    VND 271,267,920.00 597,273,600.00

    TGTTNK x 20% + 100 x 18 x


    Payable amount of G TGTT NK x ts 35%
    23100
    Import duty (VND)
    95,833,584.00 209,045,760.00

    Payable amount of H TGTTNK x 15% 1 usd x 200 x 24 x 0,75 x 23100


    additional import
    duty 40,690,188.00 83,160,000.00

    Taxable value for


    TGTTNK + Tnk + Tnkbs
    excise duty I
    (VND) 407,791,692.00 889,479,360.00
    Payable amount of J TGTT TTDB x ts ttdb %
    Excise duty (VND) 122,337,507.60 355,791,744.00
    Payable amount of
    Enviromental Duty
    (VND)
    Taxable value for TGTT NK + Tnk + Tnkbs + Tttdb + Tbvmt
    M
    VAT
    530,129,199.60 1,245,271,104.00
    Payable amount of N TGTT GTGT x ts gtgt %
    VAT (VND) 53,012,919.96 124,527,110.40
    Subtotal (for each
    Tnk + Tnkbs + Tttdb + Tbvmt + Tgtgt
    item)
    (VND) 311,874,199.56 772,524,614.40
    Total (for the
    Tx + Ty
    shipment)
    (VND) 1,084,398,813.96
    boxes

    boxes
    FOB

    2,320.00 I+F
    1% CIF Brokerage
    1% FOB X Licensing

    23,100.00

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