Job Recruitment Website - Property management company - Our company is a small-scale taxpayer, and its main business income is: property management fees.

Our company is a small-scale taxpayer, and its main business income is: property management fees.

Most of the property fees collected are tax-included.

VAT: 25,000/(1+3%) * 3% = 728.438+06.

Debit: The bank deposit is 25,000 yuan.

Loan: income from main business is 242,765,438+0.84.

Taxes payable-VAT payable 728. 16