Current location - Loan Platform Complete Network - Local tax - The company illegally purchased input tax bills, which were first found out by tax inspectors and demanded that the input tax be transferred out. How to enter?
The company illegally purchased input tax bills, which were first found out by tax inspectors and demanded that the input tax be transferred out. How to enter?
Borrow: Inventory goods 59500
Loan: Taxes payable-VAT-transferred input tax of 59,500 yuan.
If the inventory has been sold
Remake
Debit: The main business cost is 59,500 yuan.
Credit: 59500 in stock.
Some sales will be transferred to costs in proportion, and so on.