Traditional Culture Encyclopedia - Hotel franchise - How to calculate the income of small commodities in hotel rooms
How to calculate the income of small commodities in hotel rooms
How to calculate the income of small commodities in hotel rooms? Answer: When it is confirmed as sales revenue, accounts receivable, bills receivable, bank deposits and other subjects should be debited according to the actual amount received or receivable, the main business income and other subjects should be credited according to the determined sales revenue amount, and the tax payable-VAT payable (output tax) should be credited according to the VAT amount indicated on the special VAT invoice. At the same time, according to the actual cost of goods sold, debit "operating costs" and other subjects, and credit "inventory goods" and other subjects. Enterprises can also carry forward the actual cost of goods sold this month at the end of the month.
The above accounts belong to accounting revenue and expenditure accounts. I don't know if the answer meets your expectations, for your reference.
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