Traditional Culture Encyclopedia - Travel guide - How do small-scale travel agencies make accounting entries
How do small-scale travel agencies make accounting entries
Small-scale travel agencies have just been established, and group tours have taken place. The total value-added tax on ordinary fares is 12000, of which the income of tax point 350 is 1 1650. The accommodation fee for the trip is 5600, and the catering fee is 4800. Ticket fee 600 yuan (all invoices for expenses incurred are invoiced by general machine) Borrow: bank deposit 12000 loan: main business income 1 1650 tax payable-VAT payable 350 Borrow: main business cost 654. 38+0 1000 tax payable-value-added tax payable (offset by value-added tax) 320 (the other party opened a general machine to invoice, is this the way to enter the cost? You should still borrow the entry: bank deposit 10680: main business cost 1 1000: bank deposit. 1 1000 Borrow when carrying forward: tax payable-VAT payable 320 loan: tax payable-VAT payable (VAT addition and subtraction) 320 tax payable 350 -320 =30 and then pay various additional taxes at 30.
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