How to deal with the tax when exporting to domestic sales? - Loan Platform Complete Network

How to deal with the tax when exporting to domestic sales?

Accounting treatment of export to domestic sales;

1. Offset the original export sales revenue, increase the domestic sales revenue, and accrue the output tax.

Debit: product sales revenue-export revenue

Loan: product sales revenue-domestic sales revenue

Taxes payable-VAT payable (output tax)

2. Scarlet sterilization

Debit: Cost of Product Sales (red)

Credit: Taxes payable-VAT payable (transfer-out input tax) (red)

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