Accounting Tools and Measures

LeeTampa
TransferSolutionsTemplate.xlsx

Sheet1

Full Cost Variable Cost
Division A Taxes:
Transfer Price
Less Cost
Taxable Income 0 0
Taxes in Division A (or refund)
Division B Taxes:
Sales Price
Less Transfer Price
Taxable Income 0 0
Income Taxes
Import Duty
Taxes in Division B (or refund) 0 0
Total Taxes