| Value | Category | Cases | |
|---|---|---|---|
| 001 | Raw materials | 108 |
15%
|
| 002 | Discount from purchase | 2 |
0.3%
|
| 003 | Others purchase and external services | 116 |
16.1%
|
| 004 | Import tax | 18 |
2.5%
|
| 005 | Export tax | 2 |
0.3%
|
| 006 | Tax on business | 7 |
1%
|
| 007 | Fee, stamp | 89 |
12.4%
|
| 008 | Other general operation | 48 |
6.7%
|
| 009 | Financial expenses | 25 |
3.5%
|
| 011 | Depreciation of fixed asstes | 13 |
1.8%
|
| 110 | Unexpected expenses | 26 |
3.6%
|
| 111 | Of which: Import | 51 |
7.1%
|
| 112 | Profit tax | 17 |
2.4%
|
| 113 | Contribution to social organization | 58 |
8.1%
|
| 114 | Tax on wages and salary | 57 |
7.9%
|
| 115 | Tax at the timne of purchasing | 13 |
1.8%
|
| 116 | Others tax | 43 |
6%
|
| 131 | Of which: import | 3 |
0.4%
|
| 191 | of whcih: interest | 24 |
3.3%
|