Today, I received a company voucher of 15,000 yuan for restaurant consumption. How do I get it?

Updated on Restaurant 2024-01-28
3 answers
  1. Anonymous users2024-01-23

    Accounting is treated as:

    Borrow: administrative expenses - business entertainment expenses 15,000

    Credit: accounts receivable 15000

  2. Anonymous users2024-01-22

    It is a type of debt restructuring or commodity trading.

  3. Anonymous users2024-01-21

    Suppose that the hotel is a domestic-owned hotel in a city.

    When you receive your voucher:

    Debit: Accounts Receivable - Vouchers 15, Credit: Income from Main Business 15, Borrow: Tax and Surcharge on Main Business - Business Tax.

    Main business tax and surcharge - urban construction tax.

    Principal business tax and surcharge - education fee surcharge.

    Credit: Tax Payable - Business Tax.

    Taxes payable - urban construction tax.

    Taxes payable - Education Fee Surcharge.

    Pay for advertising.

    Debit: Selling Expenses - Advertising Expenses 15, Credit: Accounts Receivable - Vouchers 15,

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