How to explain the fees paid to the security company?

Depending on the object of security services: if security services are provided in the business premises, wages and subsidies are included in the operating expenses; If security guards serve in administrative places, wages and subsidies shall be included in management expenses.

If security guards serve the production site, wages and subsidies are included in the manufacturing expenses, and then the costs are allocated, and they are included in the main business cost or inventory according to whether the products are sold or not.

1, if it is the security cost of the property management company.

Debit: operating costs-security costs

Credit: cash, etc.

2. If it is the security fee of other enterprises.

Borrow: management fee-security fee or other.

Credit: cash, etc.

Extended data:

Enterprise accounting process

1. Prepare accounting vouchers according to the original vouchers.

2. According to the proof of charge to an account, prepare the subject summary table.

3. Register accounting books (including general ledger and subsidiary ledger) according to accounting vouchers and account summary tables.

4. Prepare accounting statements (including balance sheet and income statement) according to accounting books (mainly general ledger).

5. Prepare tax returns according to accounting statements.

6 year-end carry-forward profit and loss (or monthly carry-forward profit and loss)

7. Prepare annual accounting statements (including balance sheet, income statement and cash flow statement).

8. According to the annual accounting statements, prepare the annual income tax statements and other self-inspection forms for tax settlement and payment.

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