Our company is a small-scale taxpayer, and it costs 2400 yuan to sell a commodity. If an ordinary invoice is to be issued, what is the amount and how to make accounting entries?
What products do you sell? Do you have any tax concessions? Is there any freight or packing deposit? Now the value-added tax rate of small-scale taxpayers is 3%. The sales excluding tax is 2400/ 1.03=2330. 1, and the value-added tax payable is 2400-2330. 1=69.9. Entry debit: bank deposit 2400
Loan: income from main business is 2330. 10
Taxes payable-VAT payable 69.9