Job Recruitment Website - Property management company - Ordinary taxpayers, the property fee in May is management fee, and there is no tax. In June, the real estate issued a VAT invoice. How to make an account?
Ordinary taxpayers, the property fee in May is management fee, and there is no tax. In June, the real estate issued a VAT invoice. How to make an account?
After the full implementation of the camp reform in June, the property company issued a value-added tax invoice, whether it was an ordinary ticket or a special ticket. The accounting entries are as follows:
Debit: bank deposits/accounts receivable
Loan: income from main business
Taxes payable-VAT payable-output tax
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