1 thought on “Enterprise A entrusts enterprise B to process taxable consumer goods for direct sales. Both companies A and B are generally value -added taxpayers”
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① A batch of materials issued by Enterprise A, the actual cost is 50,000 yuan
borrowing: commissioned processing materials 50000
loans: raw materials 50000
5600 yuan (excluding value -added tax), consumption tax 5000 yuan
borrowing: commissioned processing materials 10600
③ Enterprise to pay round -trip miscellaneous fees with bank deposits (regardless of value -added tax)
borrowing: commission processing materials
The material acceptance library after the processing of the processing of the company B
borrowing: inventory goods
loan: entrustment of processing materials