Job Recruitment Website - Property management - How to make accounts of property finance
How to make accounts of property finance
2. Cost accounting
3, property engineering accounting
4, maintenance fund accounting
When the enterprise overhauls, updates and transforms the parts and facilities of the house, the actual project expenditure occurs.
After the project is completed and accepted by the owners' committee or the property owner or user:
Business:
1. Deposit the property fee into the bank.
2. Pay the employee's salary last month
3. Pay last month's value-added tax, urban construction tax, education surcharge and local education surcharge.
4. VAT processing If an invoice is issued, the tax liability of VAT shall be confirmed when the invoice is issued.
5. The enterprise income tax shall be carried forward according to the time when the labor service occurs.
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