Current location - Trademark Inquiry Complete Network - Trademark inquiry - The transfer price of trademark A is 20,000 yuan, with a business tax rate of 5 yuan, an urban construction tax rate of 7 yuan, and an education surcharge of 3 yuan. How to make accounting entries? Wh
The transfer price of trademark A is 20,000 yuan, with a business tax rate of 5 yuan, an urban construction tax rate of 7 yuan, and an education surcharge of 3 yuan. How to make accounting entries? Wh
The transfer price of trademark A is 20,000 yuan, with a business tax rate of 5 yuan, an urban construction tax rate of 7 yuan, and an education surcharge of 3 yuan. How to make accounting entries? Why?

You do not have the book balance, amortization and impairment of trademark rights here. Assuming that amortization and impairment are not taken into account, the book value is calculated as 20,000

Debit: bank deposit 20,000

Non-operating expenses - loss on processing non-current assets 1,100

Loan: Intangible assets - A trademark right 20,000

Taxes payable - business tax 1,000

- Urban construction tax 70

- Education surcharge 30

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Note:

Business tax=20000*5=1000

Urban construction tax=1000*7=70

Education fee surcharge=1000*3 =30