Input of court judgment on property fee payment

Debit: bank deposit

Loan: main business income-property fee income

Credit: Taxable expenses-VAT payable-input tax.

Second, or it can be more detailed to the month.

March:

Borrow: prepaid expenses-rent xxx

Credit: cash on hand (bank deposit-XX account) XXX.

April: Borrow: management fee-rent XX

Loan: prepaid expenses-rent XX

(It would be nice if the prepaid expenses were apportioned to the related expenses in three months. )

Third,

1. The property management fee charged by the property management company shall be recorded as the main business income. Accounting entries: debit: bank deposit (or cash on hand), credit: 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 entries: debit: management expenses (or sales expenses, manufacturing expenses and other subjects)-property expenses, credit: bank deposits (or cash on hand).