Job Recruitment Website - Property management company - Confirmation of rental income of property companies
Confirmation of rental income of property companies
The leaseback amount 120000 is included in the main business cost, and the business tax and surcharges are accrued and paid according to the difference of 20000 yuan.
Entry:
Debit: main business cost 120000.
Loans: bank deposits, etc. 120000
Debit: bank deposit/cash on hand, etc. 140000.
Loan: main business income 140000.
Borrow: business tax and surcharges
Loan: taxes payable-business tax payable
Taxes payable-urban construction tax payable
Taxes payable-education surcharge payable
Taxes payable-local education surcharge
- Related articles
- What about the property of Shang Kun Group? Buying a house is very concerned about the property.
- Basic information of Jingrong city
- What are the symptoms after novel coronavirus was diagnosed?
- How about Dongguan Guo Jian Trading Co., Ltd.
- Does Vanke Property only accept the community developed by its own group?
- Where is Victorian shijiazhuang yongchang?
- What should the assistant manager of the property lobby do every day?
- Which is better, Jinchuan Science Park or West Coast International?
- What is the main purpose of property fees?
- Where is the address of blue sea and blue sky in Fangchenggang City, Taiwan Province Province?