I worked as an accountant in a door business, bought a door lock for an anti theft door in a store,

Updated on Security door 2024-01-28
3 answers
  1. Anonymous users2024-01-23

    If it is a general taxpayer: borrow: raw materials.

    Tax Payable - VAT payable (input tax).

    Credit: Accounts Payable Bank Deposits.

    If you are a small-scale taxpayer: borrow: raw materials.

    Credit: Accounts Payable Bank Deposits.

    The materials used directly on the door for the purpose of making the door can be counted as "raw materials".

  2. Anonymous users2024-01-22

    First of all, it is necessary to clarify whether your store is a general taxpayer or a small-scale taxpayer, and then you buy a door lock, and whether the supplier has issued an official invoice.

    If you are a general taxpayer and receive a VAT invoice (after certification), borrow: raw materials.

    Tax Payable - VAT Payable (Input Tax).

    Credit: Accounts payable or bank deposits.

  3. Anonymous users2024-01-21

    Borrow: raw materials.

    Tax Payable - VAT Payable (Input Tax).

    Credit: Accounts payable or bank deposits.

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