How to fill in the final settlement of property fees

At the time of settlement, the property fee can be filled in the office fee due. Fees charged by owners and users who entrust property management units to carry out daily maintenance, repair, rectification and provide other services related to residents' lives for houses, public buildings and their equipment, public facilities, greening, sanitation, transportation, public security and environment in residential areas.

Second, analyze the details

Final settlement refers to the collection, final settlement and payment of income tax and other taxes applicable to prepayment method after the end of the year. Taxes such as income tax are usually levied according to the taxpayer's annual taxable income, and are levied according to the annual taxable income after the end of the year. In order to ensure the timely and balanced storage of taxes, in actual work, taxes are generally paid in advance on a monthly and quarterly basis, and settled at the end of the year, with more refunds and less supplements. Monthly and quarterly prepayments generally calculate the taxable amount according to the taxpayer's tax in this quarter and this month, which is often difficult to be completely consistent with the tax basis of the annual final accounts. Therefore, after the end of the year, it is necessary to make a summary calculation according to the taxpayer's financial final accounts, pay off the tax, and refund more and make up less for the tax paid in advance.

Third, what is the composition of property fees?

1, salary of management service personnel, social insurance and welfare expenses drawn according to regulations, etc. ;

2, the daily operation and maintenance costs of * * * parts of the property and * * * facilities and equipment;

3, property management area cleaning costs;

4, the property management area greening maintenance costs;

5, property management regional order maintenance costs;

6. Office expenses;

7. Depreciation of fixed assets of property management enterprises;

8. Part of the property, facilities, equipment and public liability insurance fees;

9. Other expenses agreed by the owner.