Current location - Loan Platform Complete Network - Local tax - The process of handling VAT exemption for international freight forwarding enterprises is as follows
The process of handling VAT exemption for international freight forwarding enterprises is as follows
Debit: accounts receivable 1000

Loan: main business income 700

Taxes payable-VAT payable 300

Period-end carry-over

Borrow: Taxes payable-VAT payable 300.

Loan: non-operating income 300

Small-scale taxpayer company processing mode

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