This document contains 5 math word problems about tax calculations. Each problem provides information about taxable revenue, tax rates, deductible expenses, and tax owed. The total tax payable across all 5 problems is calculated to be 1,770,125,000 Vietnamese Dong. The document contains 20 multiple choice questions with 0.5 points each.

1. DAp AN DE THI UET ]HQC PHAN THUE KHOA 15 _ MA. DE 017
IB I 2C I 3C I 9D4D I SA I 6C I 7D I 8D I
10. Yeucdu 1:a. ThueGTGT: HDNK:
b. Thui NK:
Yeucdu 2: a. Thui GTGT: HDNK:
Yeucdu 3: a. Thu€GTGT: HDNK:
288.000.OOOd;
1.024.000.OOOd
288.000.OOOtl;
262.400.000d;
Yeucdu 4: a. Thu€ GTGT: HDNK: 262.400.000tl;
Yeucdu 5: a. Chi phi dirac tru: 25.609.000.OOOd;
C 20Oap an, mOi Oap an Dng 0,5OiOm
HDSXKD: - 828.000.000d
HDSXKD: - 817.500.000d
HDSXKD: - 791.900.000d
HDSXKD: - 777.900.000d
Thu€ TNDN: 1.770.125.000d
TCCO_THUE_ CDCQ_B 1-B2 TRANG 3/2-MD: 031013017

2. DAp AN DE THI HET ]HQC PHAN THUE KHOA 15 _ MA DE 018
10.Yeucdu 1:Q. ThueGTGT:HDNK: 295.200.000tl;
Yeucdu2: Q. ThudGTGT:HDNK: 295.200.000tl;
Yeucdu3: Q. ThudGTGT:HDNK: 268.960.000tl;
Yeucdu 4: Q. ThudGTGT:HDNK: 268.960.000tl;
Yeucdu 5: Q. Chiphi duoctru: 25.359.740.000tl;
b.HDSXKD: - 655.200.000tl
b.HDSXKD: - 646.800.000tl
b.HDSXKD: - 620.560.000tl
b.HDSXKD: - 599.560.000tl
b. ThudTNDN: 1.660.465.000tl
lA I 2B I 3D I 4C I 5D I 6A I 7C I 8D I 9D I 10D
Co 20 dap an, m6i dap an dung 0,5 di~m
TCCO_THUE _ CDCQ_B 1-B2 TRANG 3/2-MD: 031013018

3. DAp AN DE THI HET ]HQC PHAN THUE KHOA 15 _ MA DE 019
1B
I
2C
I
3A
I
4C
I
5C
I
6B
I
7B
I
8D
I
9D
10. a. ThueGTGT: HfJNK: 249.600. OOOd,' HfJSXKD: - 54.600. OOOtl
b. Thut NK: 416.000. OOOtl Thu€NK duacholm: 208.000.000tl
11. a. ThueGTGT: HfJNK: 513.648.OOOtl ; HfJSXKD: 765.952.OOOtl
b. Thu€ TTfJB: HfJNK: 1.594.080. 000d,' HfJSXKD: 4.132.464.000tl
c. CPfJT: 17.338.310.000d,· TNTT: 9.457.690. OOOtl; Thu€TNDN: 2.364.422.500tl
Co 20 dap an, mfii dap an dung 0,5 di~m
TCCO_THUE_CDCQ_B1-B2 TRANG 3/2-MD: 031013019

4. DAp AN DE THI nET ]HQC PHAN THUE KHOA 15- MA DE 020
1D 12A 13D 14A 15D 16C 17C i8C 19D I lOB
11. Yeu diu 1: a. Thue GTGT: oa« ra trong thdng: 432.160.000tl .Phai nop trong thdng:
336.12B.OOOtl
Yeucdu2: Thui GTGTphai noptrong thdng: 324.144.000tl
11. a. ThueGTGT: + HfJNK: 513.64B.OOOtl; + HfJSXKD: 690.452.000tl
b. Thui TTfJB: + HfJNK: 1.594.OBO.OOOtl; + HfJSXKD: 4.OBJ.264.OOOtl
c. CPfJT: 17.0B6.B60.000tl; TNTT: 9.454.140.000tl; ThuiTNDN: 2.363.535.000tl
Co 20 dapan, m6i dap an dung 0,5di~m
TCCO THUE CDCQ B1-B2- - - TRANG 3/2-MD:031013020