很多人不知道保安公司的服务费怎么收取，那么小编就该问题为大家整理下文内容，提供给需要的小伙伴们参考，希望能够 帮助到大家。

Many people do not know how to charge the security company's service fee, so Xiaobian organizes the following content for you on this issue, providing reference to the small partners who need it, hoping to help you.

保安公司的服务费怎么收取?

How is the service charge charged by the security company?

答：一般根据保安公司与被服务单位签订的合同约定的标准收取服务费，是双方当事人协商约定的，主要参照保安公司提供的人数、工作量以及危险程度大小等因素。

Answer: Generally, the service fee is charged according to the standard stipulated in the contract between the security company and the service unit. It is agreed by the two parties through consultation. It mainly refers to the number of people provided by the security company, the workload and the degree of danger.

相关报价单如下：

The relevant quotations are as follows:

保安公司收的服务费计入什么科目?

What is the service charge collected by the security company?

答：这里所说的只是一般的情况。具体何时确定收入还要看合同中的具体约定。比如企业与业主签订了一年的服务合同，在年初付了一年的服务费用(当然这种情况可能是业主与公司是老客户互相的诚信度都非常好)那么公司在收到服务费用时不能做收入应将其计入到递延收入或预收账款中。然后将其收入平均摊入到12个月中即账务处理如下：

A: This is just a general case. Specifically when to determine revenue depends on the specific agreement in the contract. For example, if an enterprise signs a one-year service contract with the owner and pays a one-year service fee at the beginning of the year (of course, this situation may be that the honesty between the owner and the company's old customers is very good), then when the company receives the service fee, its incomes should be included in deferred income or advance receipt. Then the average income is spread to 12 months, that is, the accounts are processed as follows:

借：银行存款

Borrow: bank deposit

贷：预收账款或递延收益

Loan: advance or deferred income

然后在每个月平均将其摊入到主营业务收入中

Then the average income will be distributed to main business income every month.

借：预收账款或递延收益

Loan: advance or deferred income

贷：主营业务收入

Loan: main business income

另外保安公司如果是上述这个例子的话，那么在收到服费用时就要缴纳营业税。因为而不能按会计确认收入的时间来分期缴纳营业税。而且缴纳营业税时要按服务业税目来缴纳，税率为5%，且为全额缴纳，不存在余额缴税的可能

In addition, if the security company is the above example, then it will pay business tax when it receives the service fee. Because it is not possible to pay business tax by stages according to the time when the accountant confirms his income. In addition, when paying business tax, it should be paid according to the service tax items. The tax rate is 5%, and it is paid in full. There is no possibility of paying the balance tax.

账务处理如下：如果是主营业务的话，那么：

The accounting treatment is as follows: if it is the main business, then:

借：主营业务税金及附加或营业税金及附加

Borrowing: main business tax and additional or business taxes and additions.

贷：应交税金或应交税费-应交营业税

Loan: tax payable or payable - business tax payable.

实缴时：

At the time of real payment:

借：应交税金或应交税费-应交营业税

Tax: tax payable or tax payable - business tax payable.

贷：银行存款

Loan: bank deposit

以上账务处理仅供您的参考。另外缴纳了营业税以外还要缴纳城建税和教育费用附加，

The above accounting treatment is for your reference only. In addition to paying business tax, they also pay for urban construction tax and educational cost.

不知你是收入公司还是付费公司，付费公司下管理费，年出一次性支出，下待摊，每月摊入成本

I don't know if you are a revenue company or a payment company. The management fee of the payment company is one-time annual expenditure, which is to be amortized next, and the cost is to be amortized monthly.

以上就是关于保安公司的服务费怎么收取的相关内容，大家是否明白了呢?希望小编提供的上文内容能够帮助到需要的人

Above is the relevant content about how to charge the service fee of security company. Do you understand it? I hope that the above content provided by Xiaobian can help those who need it.