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
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