Current location - Loan Platform Complete Network - Local tax - Last year's rent was prepaid, so this year, we don't need to pay so much. How to deal with accounts and taxes ~!
Last year's rent was prepaid, so this year, we don't need to pay so much. How to deal with accounts and taxes ~!
If the amount is not very large, the management fee of 20 14 can be directly reduced without adjusting the previous year.

According to the description, this part of the rent should not be invoiced. Even if the rent is accrued in the account, the tax will be increased when calculating the income tax. Pay income tax first, count it into deferred income tax, and refer to accrued wages.