Tax payable Account code of VAT output tax payable? Tax payable Account code of VAT output tax payable 1. VAT level 1 account: 2251 Tax payable 2. VAT level 2 account: 225101 VAT payable, 225102 VAT unpaid 3. VAT details Level 3 account: 22510101 Input tax, 22510102 Output tax Under the "Tax payable" account, the number of VAT level 2 accounts increased to ten. Add "VAT prepaid", "input tax to be deducted", "output tax to be transferred", "VAT allowance", "simple tax calculation", "VAT payable on transfer of financial products", and "withholding VAT". General VAT taxpayers should set up "payable VAT", "unpaid VAT", "prepaid VAT", "input tax to be deducted", "input tax to be certified", "output tax to be transferred", "VAT amount to be deducted", "simple tax calculation", "value-added tax payable on transfer of financial products", and "withholding VAT" under the "tax payable" title And other detailed accounts. Do you understand this explanation?
