Borrow: management fee-consulting service fee,
Borrow: taxes payable-value-added tax payable (input tax),
Loan: bank deposit.
2. The executive meeting of the State Council was held on March 6, 20 18, and it was decided that from May 20 16 1 day, China will comprehensively push forward the pilot of camp reform, including construction, real estate, finance and life services. Consulting service industry, the general taxpayer enterprise value-added tax rate is 6%.