Old equipment you according to the discounted price of 2000 yuan, should be issued ordinary invoices, according to the 4% halved tax method for tax.
Borrow: Fixed Assets Liquidation 5000
Accumulated Depreciation 3000
Credit: Fixed Assets 8000
Borrow: Other Receivables 2000X3%
Non-operating Expenditures 3000
Credit: Fixed Assets Liquidation 5000
Taxes Payable - VAT Payable 2000X3%
The taxable - VAT Payable 2000X3%.
If the discounted amount of the asset is tax-inclusive, then
Debit: Other Receivables 2000
Non-operating Expenses 3000+2000X3%
Credit: Liquidation of Fixed Assets 5000
Taxes and Charges Payable - VAT Payable 2000X3%