Tax treatment method of barter transaction

According to the regulations, the tax treatment of barter should be handled according to two completely unrelated purchase and sale businesses, that is, the goods you exchange are determined according to the sales price, and the goods you exchange get special VAT invoices, allowing the input tax to be deducted.

So the input tax of 3 140 of your business can be deducted.

At the same time, it is also necessary to confirm the VAT output of 22000* 17%=3740.