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