The average taxpayer has received the money and delivered it, but the tickets are not enough. If the invoice is issued next month, how will it be recorded? - Loan Platform Complete Network

The average taxpayer has received the money and delivered it, but the tickets are not enough. If the invoice is issued next month, how will it be recorded?

You pay taxes according to the invoice amount, and pay the unpaid part in advance.

65438+ February entry:

Debit: Bank deposit (total amount actually received)

Credit: Revenue (invoiced amount)

Credit: tax

Credit: Accounts received in advance (invoice amount)

When the invoice was issued in June+10, 65438,

Debit: accounts received in advance (65438+the amount of the non-invoiced part in February)

Loan: income from main business

Loan: Taxes payable

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