The tax bureau deducted more VAT last month; A penny, this month's tax returns need to be reported a penny less. How to make accounting entries?
You don't have to declare a penny less this month. You just need to add tax to your financial account to offset this month's income 1 cent. Debit: income from main business (in scarlet letter) 0.065,438+0.
Loan: Taxes payable-VAT payable 0.0 1