IC transcation
2024-07-01 14:50:32 0 举报AI智能生成
Ic transcation
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CN10 Sell cards<br>
CN10 issues general invoices with non-taxable income to customers.<br>
CN10 book entry<br>Dr: Cash in Bank<br>Cr: other current liability(4674100)<br>
Intercompany transcation with CN11 or CN12<br>CN10 book IC entry <br><b>Dr: other current liability(4674100)<br>Cr: AP-vendor (CN11 376586 / CN12 376587)</b><br><br>
CN11 OR CN12 Customer purchases goods<br>
Stores realize the sales revenue and recognize Output VAT at 13% VAT rate.
CN11 or CN12 book entry<br>Dr: other current liability(4674100)<br>Cr: Income from main business(7072000)<br>Cr: Tax payable - VAT output<br><br>Dr: Cost of Main Business<br>Cr: Inventory <br>
Intercompany transcation with CN10<br>CN11 or CN12 book IC entry<br><b>Dr: AR-customer(CN10 364326)<br>Cr: other current liability(4674100)</b> <br>
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