1, input materials receivable 30.6+ transport invoice 10*0.07 0.7+ equipment 8.5 * * 39.82, input tax for entrusted processing business 0, and no invoice has been obtained.
3. The VAT output tax is 586.17/1.17 * 0.17 85.17.
4. The rental of idle equipment shall pay stamp duty 1*0.0003, business tax 1*0.05 and business tax surcharge 1*0.05*0. 1.
5. Consumption tax is 586.17/1.17 * 30.