The cost composition of Anhui traditional freight forwarding enterprises

You've made things complicated by yourselves. It turns out that your company directly received 0.2 million/200 thousand from company A, and the expenses were paid by your company. In fact, your customer has no direct business relationship with Company B. But you separate the income of 200,000 yuan, and your company will open 80,000 yuan, and another 1.2 million yuan will be opened by Company B to your customer.

I received 200 thousand. I think your company's income is 80 thousand now, because you only opened 80 thousand tickets.

Debit: Bank deposit 20

Loan: income from main business 8

Accounts payable 12

The cost is 30,000 yuan for workers' loading and unloading. You can go to the Water Affairs Bureau to make out the invoice.

Debit: main business cost 3

Credit: Cash 3

Paying 2.5% corporate income tax should be regarded as an advance payment, I think it is because the cost was not determined at that time. At the end of the year, when the final payment is made, refund more and make up less.

Prepayment: Debit: Taxes payable-Enterprise income tax 2.5

Loan: Bank deposit 2.5

At the same time, the income tax expense is 2.5.

Loan: Taxes payable-Enterprise income tax 2.5