Current location - Loan Platform Complete Network - Loan intermediary - Purchasing a batch of materials costs 35,000 yuan, and transportation costs 65,438 yuan +050 yuan. The loan has been paid by the bank and the transportation fee has been paid in cash.
Purchasing a batch of materials costs 35,000 yuan, and transportation costs 65,438 yuan +050 yuan. The loan has been paid by the bank and the transportation fee has been paid in cash.
The recovered payment should include value-added tax, and the input tax is: 35,000/1.17 *17% = 5085.47; Freight input: 150 * 7% = 10.5.

Borrow: raw materials 35000-5085.47+150-10.5 =

Taxes payable-VAT payable-input tax 5085.47+ 10.5 = 5095.97

Loan: 35,000 yuan in bank deposit.

Cash 150