Loan: other business income (main business income)
Loan: Taxes payable-VAT payable
How can a company make an account when it collects the house rent for one year at a time and fails to invoice the other party? It collects the house rent for one year at a time and fails to invoice the other party:
Borrow: Cash on hand or bank deposit.
Credit: accounts received in advance -XXXX
The next step is to invoice in time.
Who should pay the tax on the house rent invoice? The house rent invoice should be paid by the rent-collecting party. However, when some lessors and lessees sign the lease agreement, the rent is appropriately reduced, and the tax on the house rent invoice can also be borne by the lessee.
House rent invoice. Boil by water. Is it okay for the real estate company to open it? Whoever collects the rent should open it. But there are also generations. Go to the tax bureau in your district and bring your ID card. And bring money. A real estate company can also open it. It doesn't depend on the billing company, but mainly on the requirements of the bill receiving unit. As long as it's a real ticket, it's really not a big problem who drives it.
Where can I get the rental invoice of Suzhou Park? Bring the identity certificates (ID cards or tax certificates) of both parties, and the contracts signed by both parties, and fill out a form at the tax bureau to apply for opening the tax.
How to account for the rent of retail houses, and what vouchers are needed? Quarterly rent paid in advance should be included in other payables or prepayments.
Accounting entries are:
Debit: Other payables/prepayments-rent
Credit: bank deposit/cash on hand.
Housing rent invoice The office building in Wuhou District, Chengdu has a rental contract, so that the owner can apply to the Wuhou District Local Taxation Bureau for opening and paying taxes according to law.
How to invoice the house rent of 4000 yuan? The house rental invoice is designed and issued specifically for the house rental income. The house lease invoice is issued by the local tax bureau where the real estate is located, and the local tax bureau will issue it on its behalf.
The materials to be provided are: a photocopy of the lease contract between the two parties, the owner's real estate license, the owner's ID card and the agent's ID card. The overall tax rate of the sum of related taxes is different in different places and situations. For example, the total tax rate of individual housing rental varies from 5% to 7%. The general lease contract stipulates whether the rental price of the house includes tax, and if so, the lessor will pay the tax; If tax is not included, the lessee will pay the tax. The tax collected by the local taxation bureau will eventually be turned over to the local treasury.
The tenant asks the landlord to issue a rent invoice, but the landlord refuses to issue it. What should I do? I can refuse to pay the rent or report it to the house rental management department.
How can the landlord issue rent invoices for individuals? Only the landlord can bring his personal identity documents, apply for issuing VAT tickets on behalf of the local local tax bureau for the rental contract, and remember to pay VAT, additional taxes and fees, and individual tax advance.