Job Recruitment Website - Property management company - Let the property management company issue a receipt for water and electricity charges to others, and then issue an invoice later. How should the property company keep accounts?
Let the property management company issue a receipt for water and electricity charges to others, and then issue an invoice later. How should the property company keep accounts?
1. When issuing a receipt, borrow: cash or bank deposit 100.
Creditor: advance payment 100
2. When invoicing, debit: prepayment 100.
Loan: main business income 100/ 1. 17.
Loan: Taxes payable-VAT (100/1.17) * 0.17.
You don't make income by issuing receipts, you make income by issuing invoices, and you have to pay taxes. Divided by the VAT rate, this is 17%.
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