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How to calculate the advertising revenue of property companies?

Property management income is divided into "main business income" and "other business income". The main business income is divided into two categories: property management fee and car parking fee, and other business income is divided into many categories, which are mainly set according to the actual situation.

Debit: monetary funds/accounts receivable

Loans: other business income

Service industry business tax and surcharges, the tax rate is 5.5%. Turnover is calculated based on the balance of all income MINUS expenses and receipts, so it should not be calculated separately.