管理费用二级科目设置（Management fee two level subject setting）.doc

管理费用二级科目设置（Management fee two level subject setting） Management fee two level subject setting 1.. Management fees -- salary basic salary - overtime pay - temporary wages Description: the two subjects included three three subjects, including wages is the two subjects under the two subjects and three subjects with three basic wage, overtime, temporary wage. The basic salary here refers to the official salaries of the management of the company and the total wages deducted from the overtime pay. 2.. The management costs, employee benefits, welfare expenses Medicaid Description: the two subjects included two three subjects, including welfare management staff meals, medical supplies, organization staff physical examination fees, medical expenses for a work-related injury, vaccination fees, medical staff room drug fees, rental fees, liquefied gas, restaurant kitchen, meal allowance and night driver security grant, chef, workers condolences, sporting goods etc.. In addition, it also includes a monthly proportion of the companys employee welfare fund, Medicaid refers to the company and individuals pay a certain proportion of wages of a medical fund. * 3. - depreciation cost management Description: this two level subject means the depreciation of the fixed assets used by the management department every month. 4.. The management costs, repair costs Description: the two subjects including computer, printer, copier, fax, air conditioning, machine repair installation fee, hardware upgrade fee, office building and dormitory renovation costs, other office supplies management and mobile installation fee etc.. 5.. The management costs, intermediary fees / agency fees Description: the two level subjects include personnel files, agency fees, recruitment fees. 6.. The management costs, office fees, books and fees Printing charges - daily office supplies Cost of supplies Annual inspection / audit fee - other Description: the two subjects included six three subjects, including books and f