Current location - Recipe Complete Network - Catering franchise - Can accommodation and catering charges be issued on the same invoice
Can accommodation and catering charges be issued on the same invoice

Accommodation fees and catering fees can be issued on the same invoice.

The accounting treatment of the unit that obtains the income is,

Borrow: bank deposits and other accounts,

Credit: main business income,

Taxes payable-VAT payable.

The accounting treatment of a unit that incurs accommodation and catering expenses is,

Borrow: administrative expenses and other subjects,

Loan: cash on hand and other subjects.