What is the subject of property fee?

What are the accounting subjects of the property fees paid by the company? Which subsidiary ledger should I make under the management expenses?

During the period, in addition to setting special ledgers for individual projects, relevant ledgers are generally set according to the needs of enterprises.

Property expenses can be used as office expenses.

What accounting subjects should be recorded in the payment of property management fees?

Management expenses or operating expenses.

What subject should the property fee be recorded in?

Can be directly included in the management fee-property fee,

If the company is divided into departments, the property fees of the departments can be accounted for separately.

Office management department property fee: management fee-property fee

Property management fee of sales department: sales fee-property fee.

What accounting subjects should the property management fee be included in?

Suggestions on the water and electricity rent and property management fee in the store include: loan: operating expenses: water and electricity/rent/,property management fee; -Set according to the secondary details; Loan: bank deposit/cash on hand.

What accounting subjects does the property management fee include?

Generally, if the payment takes a long time at a time, it can be included in the long-term prepaid expenses and only included in the management expenses of the current month.

Which subject should property fees be classified into?

Yes, what you can be sure of is that the sub-subjects of management fees can be determined according to the characteristics of your own company, and there are no special regulations.

What subjects are included in the property management fee and utilities of the warehouse?

Property management fees and utilities incurred in enterprise warehouses are included in management fees. The warehouse belongs to the logistics department of the enterprise, and the expenses incurred are collected in the management expenses.

Is the monthly property management fee charged as management fee _ office fee or management fee-other?

Luedzz was right. If the monthly property management fee occurs, set up a secondary subject: management fee-property management.

Drug withdrawal period

Borrow: management fee-property management

Credit: cost before stem

When paying,

Borrow: prepaid expenses-property management

Credit: cash

What subjects should be included in the dormitory property fee?

It should be the management fee.

How to calculate the property management fee?

Answer: Caihui Zi [1 999] No.44 defines the main contents of operating cost accounting:1. This course accounts for the operating costs of enterprise property management, property management and property overhaul. Indirect expenses such as wages, bonuses, employee welfare expenses, depreciation and repair expenses of fixed assets, utilities, heating expenses, office expenses, travel expenses, post and telecommunications expenses, transportation expenses, rental expenses, property insurance fees, labor protection fees, security fees, greening maintenance fees, amortization of low-value consumables, etc., incurred in the operation of the property management unit to which the enterprise belongs, are recorded in the subject of "management expenses" and are not accounted for in this account. 2. The direct costs incurred by enterprises in providing public * * * * * *, public institutions * * * and special services for property owners and users are directly included in this account, debited to this account, and credited to such subjects as "bank deposits", "inventory materials" and "accounts payable". Lease fees and contract fees payable by enterprises to property owners and users should be directly recorded in this account, debited to this account and credited to the account of "escrow fund" or "accounts payable". At the end of the month, the enterprise shall timely carry forward the cost of completed property engineering, debit the subject and credit the subject of "property engineering". 3. The detailed accounting of undergraduate purpose should correspond to the detailed accounting of operating income. 4 at the end of the period, the balance of this account should be transferred to the "profit of this year" account. After carry-over, there should be no balance in this account.