How to calculate the consulting fee?

Enterprise consulting business, should make the following entries according to the actual situation:

1. If the enterprise is a general taxpayer, the details are as follows:

(1) When the enterprise receives the consulting fee and issues a special VAT invoice:

Debit: bank deposit

Loan: income from main business (when consulting service belongs to the company's main business)

Other business income (when consulting service belongs to the daily business other than the company's main business)

Taxes payable-VAT payable (output tax)

Parallel carry-over cost:

Debit: main business cost

Other business costs

Loan: wages payable to employees.

(2) When the enterprise pays the consulting fee and receives the special VAT invoice:

Borrow: management fee-consulting fee

Taxes payable-VAT payable (input tax)

Loans: bank deposits

2. If the enterprise is a small-scale taxpayer, the details are as follows:

(1) When the enterprise receives the consulting fee and issues the invoice:

Debit: bank deposit

Loan: income from main business (when consulting service belongs to the company's main business)

Other business income (when consulting service belongs to daily activities other than the company's main business)

Taxes payable-VAT payable

Parallel carry-over cost:

Debit: main business cost

Other business costs

Loan: wages payable to employees.

(2) When the enterprise pays the consulting fee and receives the invoice:

Borrow: management fee-consulting fee

Loans: bank deposits