What is the attachment of the property company to carry forward the property fee income?

The expenses of the property management company should be accounted as the main business income.

Borrow: bank deposit (or cash on hand); Loan: income from main business. Carry-over, or period-end carry-over, refers to transferring the balance or difference of one account to another account at the end of the period. There are two accounts involved here, the former is the transfer-out account and the latter is the transfer-in account. Generally speaking, after carrying forward, there is no balance in the transfer-out account. Note: the accounts received in advance cannot be hung for too long. If it exceeds one year, the tax authorities have the right to convert it into income, that is, to dispose of it within that year. If the invoice is not issued within one year, you can pay the tax yourself first, and the tax paid will be deducted when issuing the invoice for tax declaration.

The monthly contribution is the total amount you actually paid in advance/the month you paid in advance. If there is a difference, it will be squeezed backwards. The above questions about the difference of the carried-over property fees are introduced here. The above answers are for your reference. I hope I can help you. Welcome you to like us and pay attention to us. Thank you.