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Tax accounting for answers, urgent!
(1), by: fixed assets-xx warehouse 35 million yuan.
Taxes payable-VAT payable (input) 5085470.08
Loan: Bank deposit 40085470.08
(2) Borrow: raw materials 19 1000.
Taxes payable-Enter 26 153
Credit: accounts payable
Borrow: non-operating expenses
Loan: raw materials
(3) Debit: accounts receivable
Loan: the main business income is 800,000 yuan.
Taxes payable-VAT payable (output) 136000. Rebate: main business income = sales-rebate amount
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