. the general taxpayers of value-added tax, the construction of a number of raw materials used by the warehouse, the actual cost of raw materials should be 1.2 million by the material burden of value-added tax of .000. How is this entry written? . the general taxpayer value-added tax, the construction of a production line with the production of raw materials used in raw materials .000 yuan by the batch of raw materials should be the amount of . the amount of how to do, how much money write, why. More
1. borrow: construction in progress - warehouse 140.4 credit: raw materials 120 should pay VAT (input tax) 20.4 applied to non-VAT deductible projects, VAT input tax out 2. by: construction - production line loan : Raw material (your 1000 is less hit a 0?) VAT payable (output tax) 1700 production of fixed assets can be deductible VAT, so there is no need to adjust the input tax. But for the production of products for external use, as the sales processing (in fact the application of market prices to calculate the price of raw materials)
. by: construction in progress 140.4 credit: raw materials 120 tax payable - should pay VAT (input tax out) 20.. by: construction in the loan: raw materials to build warehouses, disposal does not need to sell tax, so , The corresponding input tax should be transferred out. Construction of production lines, when dealing with sales tax. The input tax does not need to be transferred.
. by: construction in progress loans: raw materials tax payable - should pay VAT (entry), by: construction in progress: credit: raw materials: tax payable - payable VAT (sales) 1700
