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Anonymous users2024-01-24Is it a general taxpayer or a small scale? Is it tax? Then I won't write the amount.
The entries are: Debit: Accounts Receivable - Company A.
Credit: main business income.
Tax Payable – VAT payable (output tax).
Borrow: Cost of main business.
Credit: Inventory of goods.
For the purchasing unit, it should be recorded as a low-value consumable.
From the perspective of its value standard, low-value consumables refer to labor materials with a unit value of more than 10 yuan and less than 2,000 yuan, or a service life of less than one year, which cannot be used as fixed assets.
Fixed assets are houses, buildings, machines, machinery, means of transportation and other equipment, appliances, tools and other assets related to production and operation that have a service life of more than one year, and items that do not belong to the main equipment of production and operation, with a unit value of more than 2,000 yuan and a service life of more than 2 years, should also be regarded as fixed assets!
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Anonymous users2024-01-231) Tax included.
Debit: Accounts receivable.
Credit: Inventory goods 5720
Tax Payable – VAT payable (output tax).
1) Tax not included.
Debit: Accounts receivable 5720
Credit: Inventory goods 5720
This should be an older topic, the furniture company in the title is a small-scale taxpayer, and the VAT rate used is 4%. >>>More
Do the math of how many tables there are
240 (4 5) = 300 (sheets). >>>More
What major do you study and are you willing to be a home stylist?
You can sue three people for joint and several liability, or you can sue B separately for compensation based on a contract dispute. >>>More
You can ask the employer who bought the furniture, what kind of satisfaction, material, color, etc.!