What is included in the project completion settlement

When reviewing the settlement of the completion of the project, the following aspects should be paid attention to: (1) Checking and compiling the settlement information is the basis. Any project should be based on relevant information when preparing the settlement.

Therefore, when reviewing, the relevant materials should be reviewed first. From the construction drawings, the project contract to the whole process of construction, the dynamic data must be checked one by one, and strive to complete the data to ensure that the audit work is carried out normally. (2) The engineering quantity is the key to the audit.

The engineering quantity is the main body of the project cost. It has great flexibility and concealment in operation. Auditing the quantity of work is the key and difficult point.

In the audit, it is often found that there is a discrepancy between the settled quantity and the actual completed quantity, and the overreported quantity must be deducted, otherwise it will directly damage the interests of the owner. At the same time, for the omission of the engineering quantity, after repeated verification, the omission of the engineering quantity will be added to the settlement in line with seeking truth from facts, so as to avoid the loss of the contractor's interests. (3) The review of the fixed unit price cannot be ignored.

Under normal circumstances, the fixed unit price of the project has specific provisions, and it can be applied directly as long as the detailed sub-items of the fixed unit price are referred to when compiling the project settlement. In the review, it should not be taken lightly because there are specific provisions on the application of the fixed unit price. (4) The review of other expenses should be reasonable and reasonable.

Other expenses, because the calculation method is different from the application of engineering quantity and fixed unit price, should be treated according to the occurrence of costs in the audit. Legal basis: Article 13 (2) of the Interim Measures for the Settlement of Construction Project Prices 1, the contractor shall submit a report on the completed quantity to the employer in accordance with the method and time agreed in the contract.

The employer shall verify the completed quantity within 14 days after receiving the report, and notify the contractor one day before the verification, the contractor shall provide conditions and send personnel to participate in the verification, and the contractor shall not participate in the verification after receiving the notice, and the quantity of the project verified by the employer shall be used as the basis for the payment of the project price. The employer fails to notify the contractor at the agreed time, resulting in the contractor's failure to participate in the verification, and the verification results are invalid. 2. If the employer fails to verify the quantity of the project within 14 days after receiving the contractor's report, the quantity reported by the contractor shall be deemed to have been confirmed from the 15th day onwards, and shall be used as the basis for the payment of the project price.

3. The employer shall not measure the amount of work that the contractor exceeds the scope of the design drawings (including design changes) and reworks caused by the contractor.

That's too much.,It's mainly the completion of the settlement book.,What a comprehensive **,You can go to the Internet to see.,There is detailed information.。

Project settlement refers to the settlement income of the project price realized by the enterprise or unit according to the contracted project, as well as the various payments other than the project price collected from the issuing contractor.

If the parties have any opinions on the quantity of the project, they shall confirm it according to the visa formed during the construction process. If the contractor can prove that the employer allowed the construction but cannot provide visa documents to prove that the quantity of work has occurred, it may confirm the actual amount of work according to other evidence provided by the parties.

Therefore, the content of the project settlement needs to be determined according to the specific situation, the first case: the project settlement content includes a settlement after completion;

The second situation: that is, the project settlement includes segmented settlement, for example, according to the progress of the project or quarterly, the settlement is carried out in stages;

The third situation is that the project settlement includes monthly settlement, monthly settlement of the project payment, and settlement after completion.

Article 19 of the Interpretation of the Supreme People's Court on Issues Concerning the Application of Law in the Trial of Cases Involving Disputes over Construction Contracts.

If the parties have a dispute over the quantity of the project, it shall be confirmed in accordance with the written documents such as visas formed during the construction process. If the contractor can prove that the employer agrees to the construction, but fails to provide visa documents to prove that the quantity of work has occurred, it may confirm the actual amount of work according to other evidence provided by the parties.

The content of the project settlement needs to be determined according to the specific situation, the first case: the project settlement content includes a settlement after completion; The second situation: that is, the project settlement includes segmented settlement, for example, according to the progress of the project or quarterly, the settlement is carried out in stages; The third case:

The content of the project settlement includes monthly settlement, monthly settlement of the project payment, and settlement after completion.

Completion settlement, to put it bluntly, is settlement. After the completion of the project, the construction unit will negotiate and summarize the cost changes that occur during the implementation of the project, check with the owner, and finally reach an agreement to determine the final project cost. The total project cost is generally determined by the contract price + project cost.

The cost of project change shall be reviewed by the supervisor and jointly signed and approved by both parties.

1) Statement of financial accounts for completion.

The financial statement of completion mainly reflects the achievements and experience of the completion of the construction of the project, is the document of the analysis and supplementary explanation of the final account statement of the completion of the project, and is a written summary of the comprehensive assessment and analysis of the project investment and cost, and its content mainly includes the following aspects.

1) Overview of the construction project, that is, the evaluation of the overall project.

2) Financial analysis of funds** and their use.

3) The distribution of funds for capital construction revenue, investment lump sum balance, and completion balance.

4) Analysis of various economic and technical indicators.

5) Experience in engineering construction and project management and financial management, as well as problems to be solved in the final financial accounts of completion.

6) Other matters that need to be explained.

2) Completion of financial statements.

The financial final accounts of the completion of construction projects are formulated according to large and medium-sized construction projects and small construction projects. The final accounts of large and medium-sized construction projects include the approval form of financial final accounts for the completion of construction projects, the overview table of large and medium-sized construction projects, the financial final accounts of large and medium-sized construction projects, and the summary table of assets delivered and used by large and medium-sized construction projects. The financial statement of the completion of the small construction project includes the approval form of the financial final account of the completion of the construction project, the summary of the financial final account of the completion of the construction project, and the detailed statement of the assets delivered and used by the construction project.

Completion settlement is a method of settlement of project price between the construction unit and the construction unit, which refers to the final settlement of the payable and receivable accounts payable and receivable incurred by both parties after the completion of the project. According to the regulations of the Chinese Construction Bank in 1980, the allocation of construction and installation project prices shall be made in advance at the end of the month or in the middle of the month and settled at the end of the month. To the construction of the interannual construction, it is in.

At the end of the year, the project inventory is carried out and the annual settlement is handled. However, the total amount of material preparation and project money allocated by the construction unit to the construction enterprise during the construction period, regardless of the length of the construction period, shall generally not exceed 95% of the contract value of the project, and the remaining 5% of the final payment shall be settled after the completion of the project. For the completion of the project, the construction enterprise and the construction unit shall go through the completion acceptance procedures in a timely manner.

The construction enterprise shall prepare the completion settlement and the "project price settlement form" for completion settlement within 20 days after the completion acceptance. At the same time, it also stipulates that for all construction and installation projects with a construction period of less than six months or a contract value of less than 300,000 yuan, the project macro change price can be advanced in installments and months, and settled once after completion. Since 1985, CCB has implemented a new method of one-time settlement of completed projects for localities and enterprises that have the conditions.

The project settlement is generally prepared by the construction unit, and the supervision company will send it to the owner after review, and the owner will review it or entrust the audit company to review it. So how many ways are there for project completion settlement? Let's do it together!

1.How the budget is billed.

This method is to take the approved and confirmed construction drawing budget as the basis for completion settlement, and the projects and expenses that occur in the construction process and are not included in the construction budget are adjusted in the project settlement together with the original budget after the construction unit's on-site engineer visa, so it is also called the settlement method of construction drawing budget plus visa.

2.Settlement method of the total contract price.

The project contract in this way is a lump sum contract. After the completion of the project, 2% of the contract price is temporarily withheld 5% as maintenance money, and the rest of the project price is settled at one time. As a result, an unforeseen cost is generally included in a project contracted at the total cost of contingency.

3.The square meter cost is lump sum.

According to certain project information, the contractor and the contractor sign the contract of which subject to the cost per square meter of the state through negotiation, and the settlement price shall be summarized according to the actual completed construction area. This method is relatively simple, but the scope of application has certain limitations, and it is not suitable for projects with many variable factors.

4.Bill of Quantities settlement method.

When the list bidding is adopted, the unit price of the list itemized project filled in by the winning bidder is an integral part of the contract, and the settlement price is calculated based on the actual completed project quantity and the unit price of the project in the contract at the time of settlement. The implementation of the bidding and contracting system for construction and installation projects is a major reform of the construction industry to adapt to the development of the market economy, which is conducive to cultivating the sense of competition of enterprises, and also provides the necessary conditions for the construction unit to select the best construction unit, and the project cost determined by this method tends to be more reasonable.