2 thoughts on “How to do gold with old new accounting scores”
Melvin
Gold is replaced by the old, and the value -added tax and consumption tax will be calculated based on the actual tax price received. (1) At the time of sales borrowing: inventory goods (or "on the road of materials") —Caping at the price of the old jewelry inventory cash - N loan: main business income -inverted The taxes and fees shall be paid to value -added tax (output tax) -The actual tax -free price × 17% (2) calculation Consumption tax borrowing: business tax and additional -actual tax -free price × 5% loans: taxes and fees -should be paid for consumption tax Tax prices × 5% The taxpayer adopts the sales of goods (except for gold and silver jewelry) in the old way, and the sales price shall be determined according to the sales price of the new goods. A accounting distribution is also known as "accounting formula". Referred to as "division". According to the requirements of the duplex accounting principle, it lists a record of the corresponding accounts and amounts of the two sides of each economic business. Before registering accounts, the establishment of accounting points through the bookkeeping voucher can clearly reflect the classification of the economic business, which is conducive to ensuring the correctness and facilitation of the account records. Each accounting distribution mainly includes the accounting symbol, the relevant account name, abstract and amount. Accounting scores are divided into two types: simple distribution and composite score. Simple distribution is also called "single points". It refers to the accounting score corresponding to the lenders of one account and the loan of another account. The composite score is also called "multiple points". It refers to the score of accounting corresponding to the lenders of one account and the lenders of several accounts, or as a lender of one account and the debit of several accounts. If accounting for three elements: First, the accounting direction (debit or loan party); 2. account name (accounting subject); 3. amount. The type of accounting distribution: According to the number of accounts involved in accounting, it can be divided into simple points and composite points. It simple distribution refers to the accounting score that involves only two accounts, that is, the accounting score of one loan; Accounting score
Calculate VAT and consumption tax based on the old -fashioned gold and silver jewelry, calculate the value -added tax and consumption tax based on the actual tax price. (1) At the time of sales borrowing: inventory goods (or "on the road of materials") —Caping at the price of the old jewelry inventory cash - N loan: main business income -inverted The taxes and fees shall be paid to value -added tax (output tax) -The actual tax -free price × 17% (2) calculation Consumption tax borrowing: business tax and additional -actual tax -free price × 5% loans: taxes and fees -should be paid for consumption tax Tax prices × 5% The taxpayer adopts the sales of goods (except for gold and silver jewelry) in the old way, and the sales price shall be determined according to the sales price of the new goods.
Gold is replaced by the old, and the value -added tax and consumption tax will be calculated based on the actual tax price received.
(1) At the time of sales
borrowing: inventory goods (or "on the road of materials") —Caping at the price of the old jewelry
inventory cash - N loan: main business income -inverted
The taxes and fees shall be paid to value -added tax (output tax) -The actual tax -free price × 17%
(2) calculation Consumption tax
borrowing: business tax and additional -actual tax -free price × 5%
loans: taxes and fees -should be paid for consumption tax
Tax prices × 5%
The taxpayer adopts the sales of goods (except for gold and silver jewelry) in the old way, and the sales price shall be determined according to the sales price of the new goods.
A accounting distribution is also known as "accounting formula". Referred to as "division". According to the requirements of the duplex accounting principle, it lists a record of the corresponding accounts and amounts of the two sides of each economic business. Before registering accounts, the establishment of accounting points through the bookkeeping voucher can clearly reflect the classification of the economic business, which is conducive to ensuring the correctness and facilitation of the account records. Each accounting distribution mainly includes the accounting symbol, the relevant account name, abstract and amount. Accounting scores are divided into two types: simple distribution and composite score. Simple distribution is also called "single points". It refers to the accounting score corresponding to the lenders of one account and the loan of another account. The composite score is also called "multiple points". It refers to the score of accounting corresponding to the lenders of one account and the lenders of several accounts, or as a lender of one account and the debit of several accounts.
If accounting for three elements: First, the accounting direction (debit or loan party); 2. account name (accounting subject); 3. amount.
The type of accounting distribution: According to the number of accounts involved in accounting, it can be divided into simple points and composite points.
It simple distribution refers to the accounting score that involves only two accounts, that is, the accounting score of one loan;
Accounting score
Calculate VAT and consumption tax based on the old -fashioned gold and silver jewelry, calculate the value -added tax and consumption tax based on the actual tax price.
(1) At the time of sales
borrowing: inventory goods (or "on the road of materials") —Caping at the price of the old jewelry
inventory cash - N loan: main business income -inverted
The taxes and fees shall be paid to value -added tax (output tax) -The actual tax -free price × 17%
(2) calculation Consumption tax
borrowing: business tax and additional -actual tax -free price × 5%
loans: taxes and fees -should be paid for consumption tax
Tax prices × 5%
The taxpayer adopts the sales of goods (except for gold and silver jewelry) in the old way, and the sales price shall be determined according to the sales price of the new goods.