You haven't made it clear whether this 1200 yuan is tax or income.

According to analysis, it may be tax (7058. 8*0。 17= 1200)

But you really have to listen to the tax boss. Be careful.

See discussion: 1. Explain this matter to the unit leader, because it involves statements, and the leader agrees that you should do the next step.

2。 When you declare, you can fill it in the income without a ticket. For example, if you say that there is business in the fourth month, the VAT report of that month can deduct the income without tickets, and can deduct the previous months, not limited to a certain month. If you haven't finished it, you can save it for the next rinse.

3。 Ask the tax bureau how to report the person who asked you to do this (the purpose is to find it when you are in trouble in the future, and you can quote it and leave evidence if you have the conditions)

You don't need to make an entry, but you can do it later, so the account table of the current month may be inconsistent, but in this case, as long as the total is consistent.