How do hotel accountants keep accounts?

Let's talk about it in two ways: 1. The key is to capitalize some expenses before opening. You know the conditions of capitalization, so don't mention this. What specific projects need to be capitalized? The expenses of general engineering decoration, fire protection engineering, hot water system engineering and other similar projects should be capitalized and entered into the subject of fixed assets improvement, and depreciation should be accrued according to the management of fixed assets; Expenses that cannot be capitalized, such as office expenses, wages, rent, etc. , classified as long-term deferred expenses-organization expenses, which can be amortized once or one year, depending on the accounting system adopted by the company. 2. The expenses after opening should be relatively simple. The hotel-level expenses are listed under the main business cost, and the details are not mentioned. Too many, the backstage personnel expenses are listed under the management expenses, and the details are the same; If the hotel also deals in small commodities, breakfast and other income, it will be included in other business income, and the corresponding costs will be included in other business costs.