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Catering accounting
On the premise of obtaining a formal invoice:

1. Rental of business premises-operating expenses-rent

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

3. Guest parking fee-operating expenses

4. The gasoline expenses incurred when the car is used to buy small commodities (the car is under the name of the company or a lease contract is signed with the company in the name of an individual) are recorded as operating expenses-vehicle expenses-gasoline expenses.

5. Communication expenses reimbursed by purchasing personnel-if the invoice is formal, it can be recorded as "operating expenses-communication expenses"; If there is no invoice, you can record it in the payroll, calculate the tax together with the salary, and record "operating expenses-salary"

6. Miscellaneous repair costs-operating costs-repair costs

7. Postal expenses-management expenses-postal expenses/office expenses

8. Cleaning expenses for purchasing washing powder, detergent and garbage bags-operating expenses-cleaning expenses

9. Low-value consumables with a small amount can be directly recorded as "operating expenses-material consumption", while those with a large amount can be recorded as "low-value consumables" and then amortized 50-50.

10. Income from selling products (other business income)-I don't know what "income from selling products" is.

1 1. a red envelope for feng shui master-hehe, put it in "management fee-labor fee". If it is difficult to declare a tax, find some invoices to offset it.

12. Automobile gasoline fee-see 4.

13. Waste sales income-this part of the income usually occurs in restaurants, so it is recommended not to enter it in the account, so it is better to take cash out of the account, because there are many expenses in restaurants without invoices. If it must be recorded, it is recorded as "non-operating income"

14. Prepaid store rent-prepaid rent, recorded in "other receipts" or "prepaid expenses" (old standard), recorded in "operating expenses-rent/rent" when prepaid.

15. Packaging paper bags-operating expenses-material consumption

16. Purchase Invoice-Management Expense-Office Expense

I hope I can help you.