Accounting treatment in hotel management

1, rent for business premises-operating expenses-rent.

2. Employee rent (employee welfare)-operating expenses or management expenses-welfare expenses.

3, the guest's parking fee-operating expenses.

4. The communication expenses reimbursed by purchasing personnel can be recorded as "operating expenses-communication expenses" if the invoice is formal, and "operating expenses-salary" if there is no invoice, which can be counted as a tax together with salary.