Borrow: management fee.
Loan: bank deposits and other subjects.
At the same time, debit: tax payable-value-added tax payable (tax reduction or exemption).
Loan: management fee.
Entries for small-scale taxpayers to pay service fees.
Debit: management fee 280.
Loan: bank deposit (or cash on hand) 280.
When deducting VAT payable:
Borrow: Taxes payable-VAT payable 280.
Loan: management fee 280.
Cost:
The short-term cost of financial server scheme will be higher than that of disk scheme; In the long run, it has long-term cost advantages in implementation, operation and maintenance, software upgrade, and electronic invoice promotion needs.
The tax control panel is a tax control device that conforms to the Technical Specification for Invoice Tax Control Panel and Transmission Panel (Version 2.0). It is an electronic device that cooperates with invoice billing software to realize invoice tax control function, which can meet the management requirements of tax authorities for invoices, ensure the correct generation, reliable storage and prevention of tampering of invoice tax control data.