Job Recruitment Website - Property management company - Labor cost of unit property

Labor cost of unit property

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