Transfer a patent right, the transfer period is 5 years. How to record the usage fee 10000 yuan in the bank deposit this year?

1, you should be talking about authorized use, not transfer of ownership.

When royalty income is obtained,

Debit: bank deposit 10000

Loan: other business income 10000.

When business tax is accrued, business tax payable = 10000× 5% = 500.

Debit: Other business expenses 500.

Loan: taxes payable-business tax payable 500.

When paying business tax

Borrow: taxes payable-business tax payable 500.

Loan: 500 yuan in the bank.

2 ownership transfer, to carry forward the cost of intangible assets.

Debit: Other business expenses.

Loan: intangible assets