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How to do the accounting voucher after the general catering invoice is issued?
After the general catering invoice is issued,

Small-scale taxpayers,

Borrow: bank deposit/cash, etc.

Loan: income from main business

Taxes payable-VAT payable

General taxpayer,

Borrow: bank deposit/cash, etc.

Loan: income from main business

Taxes payable-VAT payable (output tax)

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