That’s for sure, 3,000 yuan is your income. As for the invoices you issued and taxes paid on your behalf, don’t touch those invoices. Give them to subcontractors. That’s not your income, so don’t record it in your account. , just put in your 3000 and your various taxes

For the part that you issue the invoice on your behalf, handle it like this

First of all, when you receive the project payment,< /p>

Debit: bank deposit 10,000

Credit: advance payment 10,000

When paying the subcontracting fee,

Debit: advance payment 7,000

Loan: 7000 bank deposit

Of course when you pay him.

Because various taxes have been deducted, it will definitely be less than 7,000. This is why you give those various bills to others to prove that it is less than 7,000,

Confirm the income yourself

The entry is

Debit: bank deposit 3000

Credit: main business income 3000

It will be easier to confirm the taxes,,, you’re welcome

I think you must pay attention to the handling of subcontracting. You must not record the income from subcontracting into your own income, because in case the tax thinks that your handling is inappropriate. Reasonable, there will be trouble,,,

I understand,,,