Job Recruitment Website - Property management company - I am a property management company, but I have sporadic project maintenance income. The payment has been received and the invoice has been issued to the developer on behalf of the tax bureau. I have s
I am a property management company, but I have sporadic project maintenance income. The payment has been received and the invoice has been issued to the developer on behalf of the tax bureau. I have s
I am a property management company, but I have sporadic project maintenance income. The payment has been received and the invoice has been issued to the developer on behalf of the tax bureau. I have some accounting entries to ask.
Debit: bank deposit 4 1969
Loan: other business income-engineering maintenance income 4 1969
Debit: other business expenses12.59+62.95+37.77+1259.07+25.18+43.65.
Loan: bank deposit12.59+62.95+37.77+1259.07+25.18+43.65.
Debit: income tax 1049.23
Loan: bank deposit 1049.23
Since sporadic project maintenance income is not the main business of the company, its income and expenditure are recorded in other business income and expenditure.
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