Job Recruitment Website - Property management - How to deal with accounting entries when property companies have labor income?
How to deal with accounting entries when property companies have labor income?
1, when receiving labor income
Debit: bank deposit
2 1693 yuan
Loan: income from main business
2 1693 yuan
2. Withdraw and pay this month's tax.
Borrow: main business taxes and surcharges
1203.97 yuan
Loan: taxes payable-business tax payable
1084.65 yuan
Taxes payable-urban construction tax payable
75.93 yuan
Taxes payable-education surcharge payable
32.54
Taxes payable-local education surcharge payable
10.85 yuan
Borrow: taxes payable-business tax payable
1084.65 yuan
Taxes payable-urban construction tax payable
75.93 yuan
Taxes payable-education surcharge payable
32.54
Taxes payable-local education surcharge payable
10.85 yuan
Loans: bank deposits
1084.65 yuan
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