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