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How to calculate the output tax, input tax and taxable amount of VAT?
VAT payable = output tax-input tax

Accounting and output tax:

Debit: accounts receivable

Loan: income from main business

Taxes payable-VAT payable (output tax)

Input tax:

Borrow: Related subjects (procurement)

Taxes payable-VAT payable (input tax)

Loans: bank deposits

Borrow: Taxes payable-VAT payable (paid)

Loans: bank deposits

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