The enterprise purchased a piece of equipment that does not need to be installed, the price indicated on the VAT invoice is 300,000 yuan, 51,000 yuan of value-added tax, shipping

Borrow: fixed assets 302000

Taxes payable - VAT payable (input tax) 51000

Credit: bank deposits 353000

It should be noted that the VAT on fixed assets was not deductible before (except in the northeast pilot area). However, China has now reformed the production-based VAT to a consumption-based VAT, and the new VAT law stipulates that the VAT on fixed assets, except for small cars, yachts and motorcycles, is deductible. For more details, you can read the information about the transformation of China's VAT.