How to calculate the hotel transfer fee? We want the other party to invoice us for what industry!

When you say "the other party is operating lease", you should mean that the other party rented someone else's warehouse, and the hotel was poorly managed after renovation and transferred to your company. The installation fee was 3.5 million yuan from your company! What he transferred was not the ownership of the hotel, but the decoration of the hotel!

If yes, he should provide you with: service industry-other service industry invoices.

In accounting treatment, it should be accounted for in the long-term deferred expenses and shared according to the lease term of the contract. The specific items are as follows:

Borrowing long-term prepaid expenses-hotel transfer fee

Loans, cash or bank deposits