Traditional Culture Encyclopedia - Tourist attractions - How do ordinary taxpayers make tourism income entries?
How do ordinary taxpayers make tourism income entries?
Debit: bank deposit
58000
Loan: income from main business
49572.65(58000/( 1+ 17%))
Taxes payable-VAT payable (output tax) 8427.35
Note: Because the invoice is ordinary and the income includes tax, the income should be converted into tax-free income first.
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