Accounting question, a store sells a steel security door one day, and the price is 5,000 yuan tax i

Updated on Security door 2024-03-01
1 answers
  1. Anonymous users2024-01-23

    Mixed sales.

    Debit: Bank deposit 5800

    Credit: Inventory of goods.

    Technical Service Fee.

    Tax payable – VAT payable (pold) (tax rate 17%), business tax payable (tax rate 5%)

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Under normal circumstances, this kind of expense is not reimbursable, because it is your personal expense, and it has nothing to do with the company's operation, if you are entertaining customers for meals and buying reference books for work, then it is a different matter. If the company agrees to reimburse you, and you can provide an invoice with the invoice in the name of the company. Then the accounting treatment is as follows: >>>More