Borrow: material procurement-angle steel 26666.6 2400/(1+17%) *13.
—— Round steel 35897.4 2800/(1+17%) *15
Taxes payable-VAT payable (input tax) 10636
Loan: Bank deposit 73200.
When warehousing:
Borrow: raw materials 62564
Loan: Material Procurement 62564
The special VAT invoices are listed as follows:
Top left: full name of Tianhe Company; top right: password area and corresponding invoice number.
Tax registration number:
Company address:
Bank account number:
Intermediate: Details of purchased materials.
And the total price and tax: 73,200
Bottom left: The full name of Daming Company.
Tax registration number:
Company address:
Bank account number: official seal of the seller (Daming Company)
The novice replied, it is possible to do something wrong, learn from the master!