Current location - Plastic Surgery and Aesthetics Network - Jewelry brand - An accounting problem requires the separation of price and tax.
An accounting problem requires the separation of price and tax.
Taxable sales =130 *150/(1+17%) =16666.67.

VAT Output Tax = 16666.67

* 17%=2833.33

Consumption tax payable = 16666.67*5%=833.33

Borrowed non-operating expenses15000+2833.33 =1783.33.

Loaned inventory goods 15000

Taxes payable-VAT payable (output tax) 2833.33

At the same time, the main business tax and additional 833.33 are borrowed.

Taxes payable on loans-consumption tax payable 833.33

Don't forget to draw urban construction tax and education surcharge.