general taxpayer
Debit: bank deposit
Loan: income including tax from main business /( 1+6%)
Taxes payable-VAT payable (output tax) tax-included income /( 1+6%)*6%
Small-scale taxpayer
Debit: bank deposit
Loan: income including tax from main business /( 1+3%)
Taxes payable-VAT income payable /( 1+3%)*3%