Debit: Cash on hand.
Loan: main business income amount /( 1+ applicable tax rate)
Taxes payable-VAT payable /( 1+ applicable tax rate) × applicable tax rate (3% levy rate for small-scale enterprises)
Debit: main business cost (fee paid to intermediary) /( 1+ applicable tax rate)
Taxes payable-VAT payable (fee paid to intermediary) /( 1+ applicable tax rate) × applicable tax rate.
Loan: the fee paid to the intermediary by cash on hand (or bank deposit or accounts payable-intermediary company).
Taxes payable-The difference in VAT payable is the tax you should pay. In addition, you should calculate and pay urban construction tax, education surcharge and other local taxes according to the local local tax policy, because the tax rates may be different in different places, and you can get accurate information through local taxes.
A consulting company refers to a company engaged in management consulting activities and providing consulting services for enterprises and entrepreneurs. Generally speaking, consulting companies are institutions that serve enterprises. It is an effective tool for analyzing and planning enterprises. Its consulting scope involves all aspects of the enterprise. This is a service industry, and it is an intelligence-intensive service industry engaged by people who have a solid foundation of management knowledge and rich practical management experience and have mastered consulting skills.