How to calculate the property management fee?

Question 1: How should the property management fee be calculated? Yes, they can all be charged as management fees. Debit: management fee-lease fee-management fee-prepaid property fee account (if there is any next year). Loan: if the bank deposit is paid in advance, it will be borrowed in advance when it is amortized monthly. Prepaid loan: if the bank deposit is amortized on a monthly basis, it is borrowed from: management fee-lease fee-management fee-property fee loan: prepaid account.

Question 2: How to pay the rent and property management fee for the house rented by the company? If it's for production.

Included in "manufacturing expenses-rental expenses"

If it's for management.

Included in "management fee-rental fee"

If the sales expenses are included in the "sales expenses-rental expenses".

Question 3: How to keep the property management fee invoice? 1. If your company implements the new accounting standards, the property expenses to be reimbursed are: wages payable to employees-employee welfare funds loans: cash. 2. If your company does not implement the new accounting standards, the property fee to be reimbursed is: welfare fee payable (or management fee-welfare fee) loan: cash.

Question 4: Property fee 1 How to make accounting entries? Property fees charged by property companies should be recorded as main business income. Accounting entry

Borrow: bank deposit (or cash on hand)

Loan: income from main business

2. The property fees paid by enterprises (or individual industrial and commercial households) shall be recorded as the property fees of office buildings and shall be recorded as the period fees; The property cost of the production workshop should be included in the manufacturing cost. Accounting entry

Borrow: management expenses (or sales expenses, manufacturing expenses and other subjects)-property expenses.

Loan: bank deposit (or cash on hand)

Question 5: How to record the property fee? I don't know if you mean the management fee paid or collected.

Assuming that the management fee has been paid:

With property management invoices and payment vouchers (such as cash receipts or bank receipts).

Entry:

Doctor: Management expenses.

CR: Cash on hand, bank deposit, etc.

Question 6: How to keep the property management fee of the company just paid? You can also set a little detail.

Borrow: management expenses-office expenses

Loans: bank deposits

Question 7: How to calculate the company's property fees? Is the company paying for it?

Management fee-property management fee

Question 8: How to calculate unpaid property fees is of course based on the property service contract, and other liabilities should be included before payment.

Debit: Operating expenses

Credit: other payables

Question 9: How do property companies generally keep accounts? It is relatively simple for property companies to pay taxes according to business tax. It will involve some agency fees. If there is a price difference, you will pay taxes according to the price difference. Learn about property accounting.

Question 10: How to calculate the property fee? The property management fees paid in the current month generally enter the management fee subjects, and the current expenses cannot be deferred.

You paid the annual property fee in May. According to the accrual basis principle, you should book the prepaid expenses and amortize them throughout the year. And you shouldn't spend the property management fee in May 438+0-April, so you can pay the property management fee in May1-. The problem is not big.