What accounting accounts need to be set up for furniture physical stores, only purchase and sales, t

Updated on furniture 2024-07-15
1 answers
  1. Anonymous users2024-01-24

    Mandala fiscal and tax advice.

    Office furniture should be included in the fixed assets accounting.

    1. When the general taxpayer enterprise obtains the special VAT invoice of the general taxpayer, it borrows: fixed assets.

    Debit: Tax Payable - VAT Payable (Input Tax).

    Credit: Bank deposits.

    2. Small-scale enterprises, or general taxpayer enterprises obtain ordinary invoice loans: fixed assets.

    Credit: Bank deposits.

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