Property tax payment entries daquan

Accounting and tax treatment of property management fees received in advance by property management companies, such as 60,000 property management fees recorded for one year this month.

Debit: 60,000 yuan from the bank.

Loan: advance payment-property management fee (after tax) (1 1 month later) 60000/(1+3%)/12 *11= 53398.00.

Loan: income from main business (this month) is 60000 yuan/(1+3%)/12 = 4854.37.

Loan: Taxes payable-VAT payable 60000/(1+3%) * 3% =1747.57.

Entries for the next month.

Debit: accounts received in advance-property management fee (after tax) 4854.37

Loan: income from main business is 4854.37.

Did not pay the property management fee and was sued by the property management company. When being sued by others, you should collect evidence that is beneficial to you, actively respond to the lawsuit, submit a defense, and ask a lawyer to defend yourself if possible.

Legal basis:

Article 125 of the Civil Procedure Law, the people's court shall send a copy of the indictment to the defendant within five days from the date of filing the case, and the defendant shall submit a reply within fifteen days from the date of receipt. The defense shall specify the defendant's name, gender, age, nationality, occupation, work unit, residence and contact information; The name and domicile of the legal person or other organization and the name, position and contact information of the legal representative or principal responsible person. The people's court shall send a copy of the defense to the plaintiff within five days from the date of receiving the defense.

If the defendant fails to submit the defense, it will not affect the trial of the people's court.

Last month's property management fee will be charged by billing in the current month. How do property management companies handle accounts? Directly included in this month's income.

Is it correct for the property management company to charge the property management fee in advance? There is nothing wrong with charging a property fee for one year before the end of the year.

After not living for a year, the property management fee was collected? ? You didn't actually move in, didn't enjoy the services provided by the property, and didn't form a de facto property service relationship with it. You are not obliged to pay the property fee.

If you are the owner of the community, the property management said that you can get rid of the property management fee for one month by paying the property management fee for one year, or you can get a gift. If I think it's cost-effective to give you free property management fees, the money saved is real, and you can decide what you want to buy. If you want to buy a gift, you don't know what it is. You may not need it, or you don't like it, or you don't know whether it is good or bad. There is a lot of uncertainty, so it is still free.

The standard of property management fee depends on the contract. What does your contract with the developer say about handing over the house? Generally speaking, there are no major quality problems in the main body of the house. The opening chamber of commerce will say that minor problems will not affect the delivery of the house, and then push the cost to the owner. If the developer insists that the delivery has been completed, then from the date of delivery, you have a service relationship with the property management and need to pay.

Does the property management fee charged by Chengdu registered property management company need to be taxed? Just say it briefly.

Assisting the property is to issue a receipt.

The invoice is now 30-50 yuan.

1000 car owners open 1000 tickets, which is 3W to 5W.

Moreover, the property fees paid by these 1000 owners are less than 3W in terms of business fees and taxes.

If billing is 3W+3W~~~ billing is more expensive than tax.

Is it reasonable to charge property management fees like this? I think it is reasonable.

Clubs must first make it clear that the general clubs are private property rights, not the public property of the owners at all, so the owners have nothing to do with the rental income of the clubs.

If the property right of the clubhouse is allocated to the purchase price, it can be regarded as the public property of the owner, and then the industry Committee can come forward to rent it. So you'd better be clear first. If the owners own the same property, the industry Committee must disclose the income and expenditure of the club.

Generally speaking, the income of the carport parking space in the clubhouse belongs to the property company.

It is quite legal to charge parking fees for cars parked in the community.

There will be a property management contract for you to sign when you close the house, and the time of payment will be agreed in the contract. Imagine that if many owners are empty or don't come to pay the house, it seems that they should not pay the fee, but if the personnel or management of the property are also discounted, I think the owner will suffer in the end.