Traditional Culture Encyclopedia - Hotel franchise - How to make accounts in the preparatory period of the hotel

How to make accounts in the preparatory period of the hotel

Hotel decoration fee is included in the long-term prepaid fee-rental house decoration fee; The cost of the parking lot project is included in the long-term expectation cost-the construction cost of the parking lot; The fire inspection fee is included in the long-term prepaid fee-organization fee; If the amount is large and the income period is long, it should be included in the long-term deferred expenses to be amortized on schedule; if the amount is sporadic, it can be directly included in the current profit and loss without amortization.