How to deal with the accounting of a new enterprise to purchase 13,000 yuan of office furniture

Updated on furniture 2024-01-27
2 answers
  1. Anonymous users2024-01-23

    into fixed assets. If you are a general VAT taxpayer, you can deduct the tax according to the provisions of the special VAT invoice obtained.

    1) Small-scale taxpayers or general taxpayers have not obtained special VAT invoices.

    Borrow: Fixed Assets - Office Furniture 13000

    Credit: Bank Deposit Cash Accounts Payable 130002) General taxpayers obtain 17% VAT special invoices.

    Borrow: Fixed Assets - Office Furniture.

    Tax Payable – VAT payable (input tax).

    Credit: Bank Deposit Cash Accounts Payable 13000

  2. Anonymous users2024-01-22

    Borrow: Fixed Assets - Office Furniture.

    Credit: bank deposit or cash.

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