1. Business tax payable = (411,111+51,111) * 5%+111,111 * 21% = 42,511 yuan

Urban construction tax payable = 42,511 * 7% = 2,975 yuan

Education surcharge payable = 42,511 * 4% = 11.

2. Debit: business tax and surcharge of 47,175 yuan

Loan: payable tax-payable business tax of 42,511

-payable urban construction tax of 2975

-payable education surcharge of 1711

3. Fill in the above figures in the declaration form.