How to set up accounting subjects when the project funds of our company have not been allocated to the account and the funds have been spent?

The project funds of this unit have not been paid yet. The funds have been spent. How to set up accounting subjects? If the project is approved, the project can be shelved directly. The money received is different from the money paid.

What account is the housing special maintenance fund included in? A: Maintenance fund, also known as "public maintenance fund" and "special maintenance fund", refers to the fund that the owners of residential properties pay a certain standard amount to a special account for the maintenance of public parts and facilities and equipment in the property area, and authorize the owners' committee to manage and use it uniformly. The maintenance fund is raised by the owners of the property, who enjoy the ownership of the maintenance fund according to the proportion of payment, but the right to use it belongs to all owners, and individual owners may not withdraw all their own maintenance funds from the bank. The maintenance fund is combined with a specific house, exists with the existence of the house, and is also lost with the existence of the house, and does not change because of the change of the specific owner. When the house property right is changed to a new owner, the maintenance fund should also be renamed from the old owner to the new owner.

Maintenance funds should be included in management expenses during accounting, but they cannot be deducted before tax without invoices. The entry is:

Borrow: management fee

Loans: bank deposits, cash on hand.

Which accounting subjects are used for inter-enterprise loan funds, other receivables or other payables?

How to calculate the funds in the budget? At present, all funds in the budget are subject to centralized payment system. It is not good for the unit to deposit in any commercial bank or financial institution, and it can only be managed by the financial department.

If the administrative institution receives the financial allocation, the entries are: borrowing the zero-balance account of the unit and lending the financial allocation;

When an enterprise receives financial allocation, the entries are: borrowing bank deposits, lending subsidy income or special allocation.

What accounting subjects should be included in the cost of visiting patients, and what accounting subjects should be included in the work clothes purchased by the management department? If there is a formal invoice, the cost of visiting the patient should be included in the management fee-hospitality.

The purchase of work clothes by the management department can be classified as management expenses-material consumption.

If work clothes are expensive, pay attention to tax issues.

Which accounting subject does the subsidy fund of Zhongchuang Space enter? This may vary from person to person. The planning of each creative space may be different? As far as I know, Tencent, although I don't know which accounting subject it will enter, can consult human services. If you feel that the offline platform is troublesome, you can ask directly online. Classified planning, what laws and taxes, what enterprises will be stationed. You can ask according to your own needs.

Accounting subjects used in the process of capital purchase The accounting subjects that may be used in the process of capital purchase are: raw materials, material procurement, materials in transit, fixed assets, taxes payable-value-added tax payable (input tax), bank deposits, material cost differences, management fees, etc.

How to deal with the loan of 150000 yuan paid by my unit in Xiang Huaqiang? Account loan: bank deposit 15W.

Loan: other payables-Huaqiang 15W

* * * Which accounting subject should be 1 when allocating industrial development funds? When obtaining the * * * appropriation, if it is clearly stipulated in the relevant documents, it shall be executed in accordance with the stipulated accounting entries.

General entries are as follows:

Debit: bank deposit

Loan: special payable

Carry forward after the development is completed.

Debit: special payable

Loan: capital reserve

The provisions of the new standard. Where there is no provision in the document, it shall be implemented in accordance with the Accounting Standards-* * * Subsidies.

Debit: bank deposit

Loan: non-operating income

If the developed project forms assets, it will be resold in stages through deferred revenue.

Debit: bank deposit

Loans: deferred income

When reselling:

Debit: Deferred income.

Loan: non-operating income

What accounting subjects should be used for funds in the later period of reservoir resettlement? Refer to the Accounting System for Resettlement Funds of Three Gorges Project.