Accounting classification, property management company, help.

1, the property fee belongs to the accounting subject of "management fee". 2. Parking fee is management fee. 3, the water fee for water supply generally depends on where you use it. If it is used in the management department, it will be put in the management fee, and if it is used in the manufacturing workshop, it will be put in the manufacturing fee. During the preparation of a new enterprise, it belongs to "long-term deferred expenses-organization expenses". 4. The expenses for purchasing office supplies belong to "management expenses-office expenses". 5. The expenses for purchasing other things belong to "management expenses-office expenses" or "management expenses-other expenses". 6. Taxes payable by the property management company: the business tax rate is 5%. As long as you pay business tax, you have to pay additional tax. Surtax includes education surtax 3%, urban construction tax 7% (and 5%, 1%, depending on the size of the city), and local education surtax 1% (or 2%, depending on the city). And stamp duty, 5 yuan for each account book. Enterprise income tax,18% (less than 30,000), 27%(3-65438+ 10,000), 33% (more than 65438+10,000).