Suggest to receive a special payment letter for value-added tax? Whether the ticket belongs to the scope of deduction or not, it should be certified and deducted first, and then the input tax amount should be transferred out according to the provisional regulations on value-added tax to avoid problems. Ticket detention:

Borrow: inventory goods

Taxes payable-VAT payable-input tax

Loans: bank deposits

Borrow: management fees and other subjects.

Wages paid to employees through loans

Debit: Payables-Non-monetary benefits

Loans: Goods in stock

Taxes payable-VAT payable (transfer-out input tax)

Get special VAT payment? If the ticket is not authenticated, it will be prompted as "deferred payment" in the VAT audit system in State Taxation Administration of The People's Republic of China, China. Ticket ":there is stub information (issued by ordinary taxpayers? "The holder uploads the stub information to State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) by copying the tax returns) There is no relevant deduction information (because it has not been authenticated) to compare with the stub information, and the stub information has been stuck in the audit system and cannot be written off (the value-added tax issued every day in the country is special? Thousands of votes, through the deduction link to find the stub link comparison, after the comparison is normal, this number is issued? Tickets will be written off in the VAT audit system to minimize the data that cannot be written off in the system database). Before the end of June of the following year, People's Republic of China (PRC) State Taxation Administration of The People's Republic of China issued the Retention Money. Ticket "information, the buyer's tax authorities to find out the reason for not deducting.