Debit: management fee -R&D fee
Loan: raw materials
cash on hand
If it constitutes an intangible asset, the relevant research and development expenses can be transferred to the intangible asset.
Borrow: intangible assets
Loan: management expenses-research and development expenses. This prototype is in the sample room. Are VAT and enterprise income tax calculated and paid? There is no need to pay value-added tax and enterprise income tax, which can be deducted when calculating taxable income.