1. If the consulting service fee belongs to the company's main business:
Debit: accounts receivable/bank deposits, etc.
Loan: income from main business
? Taxes payable-VAT payable
After that, additional tax is accrued and income tax is carried forward at the end of the month.
2. If the consulting service fee is other business income:
Debit: accounts receivable/bank deposits, etc.
Loans: other business income
? Taxes payable-VAT payable
After that, additional tax is accrued and income tax is carried forward at the end of the month.
3, if the cost:
Borrow: management fees, etc.
Loan: bank deposit/cash on hand.