What are the accounting entries for our elevator annual inspection and maintenance costs?

1. The daily annual inspection and maintenance costs of the elevator should be recorded in the "management cost maintenance fee" account

Borrow: Management Expenses Maintenance Costs.

Credit: Bank deposits.

2. Elevator maintenance costs, according to the financial system, if they fail to meet the standard of fixed assets improvement, they will be directly included in the current profit and loss and can be recorded as management expenses.

The so-called improvement of fixed assets generally extends the service life of assets by more than 2 years, or the value reaches more than 20% of assets.

If the standard for improving fixed assets is met, it should be included in fixed assets and amortized in installments.

Hello, the maintenance cost of the elevator can be used as a repair cost, combined with the use of each department to be included in the cost of each department.

1. If it is used for sales and shipment, it will be included in the "sales expense - repair cost";

2. If it is used in the production process, it will be included in the "manufacturing cost - repair cost";

3. If it is a manned elevator, it can be included in the "management cost - repair cost".

The workshop is debited"Manufacturing Expenses - Office Expenses"or"Miscellaneous"

Manage the use of debits"Management Expenses - Office Expenses"or"Miscellaneous"

Borrow: overhead or manufacturing - maintenance costs.

Credit: cash or bank deposit.

Borrow: Administrative Expenses - Other.

Credit: Cash.

The annual elevator inspection fee is 540 yuan (standard below 6 floors), and the maintenance fee is generally 300 yuan a month and 3600 yuan a year.

1. There are also different maintenance projects included in the signing of the maintenance contract, and the price is not the same, and then there is the running speed of how many layers, how much load, and so on.

One year maintenance premium for elevators within the floor (clearing.

And the annual inspection fee totals about 5,000 yuan, of course, it depends on the condition of your ladder and geographical location.

Wait, the ladder is not in good condition or the location is remote** higher.

3. Generally speaking, the annual maintenance cost of a residential elevator with 20-30 floors is between 10,000 and 20,000 yuan. This is the middle package** excluding overhaul and accessories.

4. The cost of nuclear maintenance is 3,600 yuan a year, the fixed inspection fee starts at 650 yuan, and 35 yuan is added for each layer above 7 floors (inclusive).

Look at the condition of the ladder, the use environment and frequency of use are different, and the annual maintenance cost is different. The elevator maintenance fee of some companies is also divided into clear, half-package, and all-inclusive methods

The urban clearance is generally 300 months, and the transportation is not too convenient for 350-400 months (the clearance is only labor and transportation expenses); Half a package is generally a multiple of the clear package (in addition to the clear package, the half package also includes small consumables such as lubricating oil, cotton silk, light bulbs, switches, etc.). Sleepy.

The all-inclusive elevator needs to be separated according to the operating conditions of the elevator (which has a great relationship with the quality and service life) (generally excluding the replacement of large parts such as the main engine, door operator, wire rope and motherboard). The all-inclusive package is generally more than 800 months, that is, all parts are replaced and repaired free of charge.

The annual elevator annual lead inspection fee is 540 yuan (standard below 6 floors), the maintenance premium is generally 300 yuan a month is 3600 yuan, and the maintenance fee is high and hail will not be a problem in the early stage, and it will be calculated to 1-2k yuan after 5 years, as well as electricity, which is the cost of using an elevator for Qi Jifan.

The maintenance cost of an elevator annual inspection is as high as tens of thousands of yuan, which depends on the quality of the elevator.

The annual maintenance fee (clearance) and annual inspection fee of the elevator within 6 floors are about 5,000 yuan, of course, depending on the condition of your elevator, geographical location, etc., the elevator condition is not good or the location is remote.

Hello, I'm glad to be able to answer your questions, the maintenance of the elevator is still more expensive, mainly the following points, first, regular inspection fees. The elevator is a special equipment and needs to be legally inspected once a year. The cost standard is calculated according to the current standard in Chongqing, and the elevator inspection fee for a 30-floor station needs 1,750 yuan.

The charging standard is 500 yuan for 5 floors and 50 yuan for each more than one floor.

Second, the speed limiter calibration fee. The elevator speed limiter needs to be calibrated once every two years, and the fee is 200 yuan each time.

3. 125 load test costs. The elevator needs to do 125 load tests every five years of use. It is necessary to rent weights, and the weight freight and labor costs need about 500 yuan.

Fourth, maintenance premiums. The elevator needs to be routinely maintained and daily maintenance services by the maintenance unit that has obtained the corresponding qualifications. An elevator is about 4,000 yuan a year.

Fifth, the cost of elevator replacement parts, one year is expected to be 2000 yuan.

6. Electricity charges for elevator operation. Each unit runs at 18kw for 2 hours per day. It costs about 8,000 yuan a year.

The comprehensive calculation of the annual operation and use cost of an elevator is about 16,000 yuan.

There are half packs, clear packs, full packs, generally clear packs, around 400 months. The whole package is generally more than 800 months, and the clear package generally includes accessories below 100 yuan, that is, the accessories below 100 yuan are free, and the whole package is the replacement and maintenance of all accessories.

If there is no breach of contract, it generally does not affect the credit investigation, and the personal credit investigation record generally does not include the criminal record.

In accordance with article 14 of the "Regulations on the Administration of the Credit Reporting Industry".

Credit reporting establishments are prohibited from collecting information on individuals' religious beliefs, genetics, fingerprints, blood type, illness, and medical history, as well as other personal information that laws and administrative regulations prohibit the collection of.

Credit reporting establishments must not collect information on an individual's income, savings, valuable**, commercial insurance, real estate, or tax amounts. However, except where the credit reporting establishments clearly inform the information subject of the adverse consequences that might arise from providing that information, and obtain their written consent.

The circumstances that affect personal credit reporting are as follows:

1. Malicious overdue, the untimely repayment of credit cards in the past has led to long-term overdue or large overdue amounts and many overdue times; Failure to repay the student loan applied for during the university period, resulting in a large number of overdue times or a long overdue time; Malicious overdue caused by non-timely repayment of other loans, etc. Malicious overdue is one of the most common conditions that affect loans.

2. The proportion of personal debts is relatively high, if the proportion of residents' existing debts is relatively high, reaching more than 70% of their personal income, it will have an impact on their application for loans.

3. Guarantee huge debts for others, if residents use their own real estate and other property as collateral to guarantee huge debts for others, then their own assets will be greatly discounted, and there is even a potential danger of huge debts, so banks will not easily issue loans to them.

Legal Analysis: Elevator Annual Inspection Fee:

1. During the warranty period, the elevator company shall bear it;

2. After the warranty period, the owners of the community and the property company shall bear it together.

Legal basis: Article 278 of the Civil Code of the People's Republic of China The following matters shall be jointly decided by the owners: (1) Formulate and revise the rules of procedure of the general meeting of owners; (2) Formulating and revising management regulations; (3) Elect the owners' committee or replace the members of the owners' committee; (D) the selection and dismissal of property service enterprises or other managers; (E) the use of funds for the maintenance of buildings and their ancillary facilities; (6) Raising funds for the maintenance of buildings and their ancillary facilities; (7) Reconstructing or reconstructing buildings and their ancillary facilities; (8) Changing the use of the common part or using the common part to engage in business activities; (9) Other major matters related to co-ownership and co-management rights.

If the owners jointly decide that the matter is false, the owners of the exclusive part accounting for more than two-thirds of the area and the number of owners accounting for more than two-thirds shall participate in the voting. The decision to omit the matters provided for in items 6 to 8 of the preceding paragraph shall be made with the consent of more than three-quarters of the owners of the exclusive part of the voting and more than three-quarters of the owners participating in the voting. Decisions on other matters in the preceding paragraph shall be made with the consent of more than half of the owners of the area of the exclusive part of the voting and more than half of the owners participating in the voting.

Article 12 of the Rules for the Management and Maintenance of Elevator Use: The elevator in use shall be inspected once a year.

The user shall, in accordance with the requirements of the safety technical specifications, submit an application for regular inspection to the special equipment inspection and testing institution one month before the expiration of the inspection validity period specified in the "safety inspection qualified" mark. Elevators that have not been regularly inspected or failed to pass the inspection shall not continue to be used.

Precautions for elevator annual inspection:

Before opening the elevator door and entering the car, the elevator driver must first see whether the elevator car is indeed at this station, and then enter the car, and do not blindly break into the air and cause a fall accident.

Enter the car and turn on the lighting, check whether the car is clean, whether there is any debris and garbage in the sill groove of the car door, and whether the lighting, electric fan, ceiling, operation box and other devices in the car are in good condition. Whether the switch is in the normal position.