Current location - Loan Platform Complete Network - Local tax - Questions about tax accounting. A factory entrusts a factory to process semi-finished products, sends out materials for 4,000 yuan, and pays processing fees of 1,500 yuan and value-added tax of 255 y
Questions about tax accounting. A factory entrusts a factory to process semi-finished products, sends out materials for 4,000 yuan, and pays processing fees of 1,500 yuan and value-added tax of 255 y
Questions about tax accounting. A factory entrusts a factory to process semi-finished products, sends out materials for 4,000 yuan, and pays processing fees of 1,500 yuan and value-added tax of 255 yuan.

Debit: Entrusted processing materials 40093+150120

Taxes payable - Value-added tax payable (input) 225+7

Loan: Raw materials 4000

Bank deposits 150225+220

This is for general taxpayers. I wonder if your company is a general taxpayer. If it is a small-scale taxpayer, this is not the case.