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Anonymous users2024-01-24Does the buying price and selling price include VAT, and is the company a small-scale or general taxpayer?
It is assumed that the company is a general taxpayer and the purchase price and selling price are both tax-inclusive.
Purchase Borrow: Inventory of goods.
Tax Payable - VAT Payable (Input Tax).
Credit: Cash 1000
Sell Borrow: Cash 1400
Credit: main business income.
Tax Payable - VAT Payable (Output Tax).
Carry-forward cost Borrow: cost of main business.
Credit: Inventory of goods.
Assuming that the company is a small-scale taxpayer, the selling price and buying price are tax-inclusive.
Purchase Borrow: Inventory Goods 1000 Credit: Cash 1000 Sell Borrow:
Cash 1400 main business income.
Tax Payable - VAT payable.
Carry-over cost Borrow: cost of main business 1000 Credit: inventory goods 1000
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Anonymous users2024-01-231. Purchase office chairs.
Borrow: 1000 for low-value consumables
Credit: Cash, etc. 1000
2. When amortizing at the end of the month, the one-time amortization method can be adopted.
Borrow: Overhead - Amortization of low-value consumables 1000
Credit: 1000 for low-value consumables
Borrow: Cash 1400
Credit: VAT on main business income.
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Anonymous users2024-01-22Purchases are made for the purchase of finished goods, debited for inventory goods, and credited for cash or bank deposits.
When sold, it is sold, cash or bank deposits are debited, and the main business income is credited, and the cost is carried forward, the main business cost is debited, and the inventory goods are credited.
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Anonymous users2024-01-21What is the purpose of the chair bought, you can enter the expenses or others, and the chair sold is used as income.
Check the workload of the hourly worker, and there will be rewards for good work and penalties for bad work.
Companies that do furniture exhibition design can take a look at Shenzhen furniture exhibition design company. >>>More
Please this netizen, don't hack us Dongguan Lamex Furniture Co., Ltd. Okay? Who told you that Lamex Office Furniture also sells accessories separately to you? We are a furniture company that designs, develops, produces and sells in one, never only sells accessories, but also our company's products, whether it is a table, a chair, a table leg, etc., will not have a trademark printed on the product, we pay attention to quality, environmental protection, beauty, intelligence, what is the use of those empty heads?
Procurement—material storage—wood stacking—drying—batching, sawing—gluing—hand-cooking—painting, grinding, polishing— >>>More
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