Can I get a company invoice for the property parking fee?

Can I get a company invoice for the property parking fee?

Caishui 20 1636: vehicle parking services and road traffic services (including tolls, bridge tolls, gate fees, etc.). ) VAT is levied according to the real estate leasing service.

Therefore, if the parking space is owned by the owner, the management fee charged by the property management company shall be subject to value-added tax according to the property service; If the right to use the parking space does not belong to the owner, but the owner only parks, then the parking fee charged by the property management company should be subject to VAT according to the real estate leasing service.

Entries for property companies to collect and share expenses

The property management company collects pool fees.

Borrow: bank deposit or cash.

Loan: other payables-electric power bureau or water company

The so-called sharing of water and electricity costs refers to all kinds of water and electricity costs in a community or a building, including cleaning water, street lights, corridor lights, emergency lights, elevators, monitoring and so on. These expenses are generally included in the property fee, but some communities are small or even have no property, so the utilities of public facilities will be shared by the residents.

According to the provisions of the fiscal number. 20 13 16. The turnover of units engaged in property management is the balance of all income related to property management minus the price of water, electricity and gas paid by the owner and the rent paid by the lessee. Therefore, the service industry invoice is required to collect water and electricity charges, and the VAT invoice cannot be obtained from the IRS, because your company does not sell water and electricity. Only charge water and electricity. It is suggested to communicate with the local taxation bureau according to the fiscal number. 20 13 16. If the local taxation bureau does not provide the invoice, it can issue a receipt because it collects money.

Is it okay for a property company to purchase office supplies and take the inventory commodity subject?

Generally, the daily necessities purchased should be used for items, and the canteen supplies purchased should be

Borrowing and Paying Employees' Wages-Employee Welfare Fund

Loans, cash or bank deposits

Carry over to management fees or other expenses at the end of the month.

The purchased office supplies are included in the management expenses.

Loan management fee-office supplies

Loans, cash or bank deposits

Where the goods purchased by an enterprise are used for trade and sales,

Borrowing inventory goods-such and such goods

Loans, cash or bank deposits

Raw materials purchased for production.

Borrow raw materials-such and such materials

Tax payable-VAT-input tax (small enterprises don't need to do this subject)

Loans, cash or bank deposits

Can I get a company invoice for the property parking fee? According to our introduction, the service fee charged by the property management company can issue VAT invoices, and the tax rate of VAT invoices has changed. You can refer to the introduction in our article above, and you can also refer to our website for more introductions and articles about the accounting industry.