Do I need to list a detailed account under the start up fee for management expenses?

The management expenses also need to be listed under the start-up fee, such as travel expenses, which are recorded in the "management expenses - start-up expenses", and the management expenses include many items, which need to be marked in detail according to the purpose.

Administrative expenses refer to the expenses incurred by the administrative departments of enterprises in organizing and managing production and business activities. Management expenses are period expenses that are included in the loss or gain of the current period in the period in which they are incurred.

Specific projects. Company expenses, employee education expenses, business entertainment expenses, taxes, technology transfer expenses, amortization of intangible assets, consulting fees, litigation fees, amortization of start-up expenses, management fees paid to superiors, labor insurance premiums, unemployment insurance premiums, board dues, financial report audit fees, start-up expenses incurred during the preparation period and other administrative expenses.

1. Company expenses.

Headquarters management salaries, employee welfare expenses, travel expenses, office expenses, board dues, depreciation costs, repair costs, material consumption, amortization of low-value consumables and other company expenses;

2. Labor insurance premiums.

It refers to the pension, subsidy, medical expenses (including the participation of retirees in medical insurance), settling-in allowance in other places, retirement allowance for employees, death and funeral subsidies for employees, pensions, various expenses paid to retired cadres in accordance with regulations, and the implementation of social pooling**; Unemployment insurance premiums refer to the unemployment insurance paid by enterprises in accordance with national regulations**;

3. Membership fee of the board of directors.

It refers to the expenses incurred by the highest authority of the enterprise and its members to perform their functions, including travel expenses, conference expenses, etc.

4. Other expenses.

Management fees. Start-up costs.

It is also used to set up detailed accounts. It can be set up by you, such as:

Administrative costs - start-up costs --- office supplies.

Manage payroll.

1. Management expenses - wages - basic salary, overtime pay, temporary workers' wages.

2. Management expenses - employee welfare expenses - welfare expenses and medical subsidies.

3. Management expenses - depreciation expenses.

4. Management costs - repair costs.

5. Management fees - intermediary fees.

6. Management expenses - office expenses - books and newspapers Printing costs Daily office supplies Consumables Annual inspection Audit fees Others.

7. Management expenses - material consumption.

8. Management expenses - amortization of low-value consumables.

9. Management expenses - amortization of intangible assets.

10. Management expenses - amortization of start-up costs.

11. Management expenses - lease fees.

12. Management costs - transportation costs.

13. Management expenses - postal and telecommunications fees - express delivery fees and Internet access fees.

14. Management fees - ** fees - fixed * * mobile phone fees.

15. Management expenses - provision for bad debts.

16. Management expenses - provision for inventory decline.

17. Management expenses - research and development expenses - wages Overtime expenses Office expenses Education and training expenses Repair expenses Entertainment expenses Activity expenses City transportation expenses Travel expenses Others.

18. Management Fees - Technology Transfer Fees.

19. Management expenses - technical research and development expenses.

20. Management expenses - technical commissions.

21. Management expenses - unemployment insurance premiums.

22. Management expenses - labor insurance premiums.

23. Management expenses - trade union funds.

24. Management expenses - housing provident fund.

25. Management expenses - conference fees.

26. Management expenses - staff education expenses.

27. Management expenses - labor protection fees.

28. Management expenses - board of directors fees - activity expenses Conference expenses Travel expenses.

29. Management Expenses - Training Fees - Lecturer Fees Materials Fees Meals Others.

30. Management Fees - Consulting Fees.

31. Management expenses - travel expenses - domestic and foreign training travel expenses and transportation expenses in the city.

32. Management Expenses - Taxes - Stamp Duty Vehicle and Vessel Use Tax Real Estate Tax Land Use Tax.

33. Management expenses - water and electricity charges.

34. Management expenses - insurance premiums.

35. Management Expenses - Entertainment Expenses - Entertainment Expenses Activity Expenses.

36. Management Expenses - Vehicle Costs - Fuel Costs Road Maintenance Costs Car Rental Costs Repair Costs Vehicle Maintenance Supplies Costs Vehicle Rental Others.

1.Corporate Funds: Management Salaries, Employee Benefits, Travel Expenses, Office Expenses, Board of Directors Fees, Depreciation Expenses, Repair Costs, Material Consumption, Amortization of Low-value Consumables and Other Company Expenses;

2.Labor insurance premiums: refers to the pensions, subsidies, medical expenses (including retirees' participation in medical insurance), settling-in allowances, retirement pensions, funeral subsidies for the death of employees, pensions, various expenses paid to retired cadres according to regulations, and the implementation of social pooling**; Unemployment insurance premiums refer to the unemployment insurance paid by enterprises in accordance with the regulations of the state**;

3.Board dues: refers to the expenses incurred by the highest authority of the enterprise and its members for the execution of their duties, including travel expenses, meeting expenses, etc.

4.Other aspects of the production are only the cost of Bisheng.

Most enterprises will still set up detailed accounts for management fees to facilitate management, and the detailed accounts are as follows: employee wages, office expenses, repair costs, water and electricity expenses, unemployment insurance premiums, labor insurance premiums, business entertainment expenses, advertising expenses, publicity expenses, such as song to hire intermediary fees, consulting fees, litigation fees, technology transfer fees, employee education expenses, depreciation of fixed assets, research and development expenses, mineral resources compensation fees, trade union funds, real estate tax, stamp duty, vehicle and vessel use tax, land use tax, slag sales of intangible assets, Provision for bad debts, provision for decline in the value of inventory, etc.

If there is no detailed account, the accounts will be chaotic, and the detailed account will be easy to manage.

Enterprises set up detailed accounts, according to their own needs, the common ones are: office expenses, travel expenses, wages, welfare expenses payable, depreciation, stamp duty, business entertainment expenses, employee education expenses, trade union funds, etc.

Therefore, management expenses should generally be set up in a detailed account.

Management expenses refer to the various expenses incurred by the enterprise for the organization and management of the production and operation of the enterprise

Office expenses, management salaries, repair costs, material consumption, amortization of low-value consumables, unemployment insurance premiums, labor insurance premiums, consultation fees, litigation fees, stamp duty, postal and telecommunications expenses, automobile expenses, travel expenses, transportation expenses, business entertainment expenses, land use tax, vehicle and vessel tax, inventory loss or profit, provision for bad debts, provision for inventory decline, depreciation expenses, audit and evaluation expenses, amortization of start-up expenses, amortization of intangible assets, amortization of deferred assets, trade union funds, etc. General expenses are accounted for in operating expenses. Therefore, it is necessary to set up details to facilitate accounting.

The various expenses incurred by the administrative department of the enterprise for the management of production and business activities are called management expenses. How do I set up an administrative expense detail account?

How Do I Set Up a Management Expense Detail Account?

Enterprises should set up detailed accounts according to their own needs, and the common ones are: office expenses, travel expenses, wages, welfare expenses payable, depreciation, stamp duty, business entertainment expenses, employee education expenses, trade union funds, etc.

Therefore, management expenses should generally be set up in a detailed account.

Management expenses refer to the various expenses incurred by the enterprise for the organization and management of the production and operation of the enterprise

Office expenses, management salaries, repair costs, material consumption, amortization of low-value consumables, labor insurance premiums, consultation fees, litigation fees, stamp duty, postal and telecommunications expenses, automobile expenses, travel expenses, transportation expenses, business entertainment expenses, land use tax, vehicle and vessel tax, inventory loss or profit, provision for bad debts, provision for inventory decline, depreciation expense, audit and evaluation fee, amortization of start-up expenses, amortization of intangible assets, amortization of deferred assets, and trade union funds.

How are management expenses billed?

1. Pay management expenses, and the accounting entries are:

Borrow: Administrative expenses.

Credit: Bank Deposits Cash on hand.

2. Amortization of management expenses He Youyong, accounting entries are:

Borrow: Administrative expenses.

Credit: intangible assets, bad debt provisions, etc.

3. Carry forward management expenses, and the accounting entries are:

Borrow: Profit for the current year.

Credit: Administrative expenses.

What is the management expense?

Management expenses belong to the period expenses, which are included in the losses or benefits of the current period in the current period in the current period, and belong to the profit and loss account.

The business should pass.

Management fees. Accounts, accounting for the occurrence and carry-over of administrative expenses. The various management expenses incurred by the debit registration enterprise of this account shall be transferred to the credit registration period at the end of the period.

Profit for the year. The administrative expenses of the account should have no balance after the calendar is carried forward. This account is calculated in detail according to the cost items of management expenses.

The detailed items of management expenses include: company funds, trade union funds, unemployment insurance premiums, labor insurance premiums, board fees, intermediary agency fees, consulting fees, litigation expenses, business entertainment expenses, office expenses, travel expenses, postal and telecommunications expenses, greening expenses, management salaries and welfare expenses, etc.

The detailed accounts of sales expenses include: insurance premiums, packaging costs, exhibition fees and advertising expenses, commodity maintenance costs, estimated product quality assurance losses, transportation costs, loading and unloading costs, etc., as well as employee salaries, operating expenses, depreciation expenses and other operating expenses of sales agencies specially set up for the sale of the company's commodities.

1. Management expenses - wages - basic salary, overtime pay, temporary workers' wages.

2. Management expenses - employee welfare expenses - welfare expenses and medical subsidies.

3. Management expenses - depreciation expenses.

4. Management costs - repair costs.

5. Management fees - intermediary fees.

6. Management expenses - office expenses - books and newspapers Printing costs Daily office supplies Consumables Annual inspection Audit fees Others.

7. Management expenses - material consumption.

8. Management expenses - amortization of low-value consumables.

9. Management expenses - amortization of intangible assets.

10. Management expenses - amortization of start-up costs.

11. Management expenses - lease fees.

12. Management costs - transportation costs.

13. Management expenses - postal and telecommunications fees - express delivery fees and Internet access fees.

14. Management fees - ** fees - fixed * * mobile phone fees.

15. Management expenses - provision for bad debts.

16. Management expenses - provision for inventory decline.

17. Management expenses - research and development expenses - wages Overtime expenses Office expenses Education and training expenses Repair expenses Entertainment expenses Activity expenses City transportation expenses Travel expenses Others.

18. Management Fees - Technology Transfer Fees.

19. Management expenses - technical research and development expenses.

20. Management expenses - technical commissions.

21. Management expenses - unemployment insurance premiums.

22. Management expenses - labor insurance premiums.

23. Management expenses - trade union funds.

24. Management expenses - housing provident fund.

25. Management expenses - conference fees.

26. Management expenses - staff education expenses.

27. Management expenses - labor protection fees.

28. Management expenses - board of directors fees - activity expenses Conference expenses Travel expenses.

29. Management Expenses - Training Fees - Lecturer Fees Materials Fees Meals Others.

30. Management Fees - Consulting Fees.

31. Management expenses - travel expenses - domestic and foreign training travel expenses and transportation expenses in the city.

32. Management Expenses - Taxes - Stamp Duty Vehicle and Vessel Use Tax Real Estate Tax Land Use Tax.

33. Management expenses - water and electricity charges.

34. Management expenses - insurance premiums.

35. Management Expenses - Entertainment Expenses - Entertainment Expenses Activity Expenses.

36. Management Expenses - Vehicle Costs - Fuel Costs Road Maintenance Costs Car Rental Costs Repair Costs Vehicle Maintenance Supplies Costs Vehicle Rental Others.