For example, the current payable amount is 8000 yuan, but the enterprise pays 10000 yuan. After social insurance is included in the current period, the remaining 2,000 yuan will enter the fund to be transferred. After the enterprise pays 6000 yuan or the accumulated payment of 6000 yuan in the next month, the social insurance will be transferred to the account again.

Before the plan is issued, the advance deposit belongs to the "infrastructure deposit to be transferred". After the plan is issued, the depositor will be transferred from the "infrastructure deposit to be transferred" to the self-raised infrastructure fund, and will pay according to the needs of the self-raised infrastructure plan and funds. The implementation of the deposit of funds to be transferred in advance plays an important role in controlling the scale of self-raised capital construction, preventing the investment gap and ensuring the realization of the plan.

Extended data:

According to national regulations, the self-raised funds deposited in the Construction Bank must be kept for half a year before they can be used. That is, the self-raised funds used in the first half of the year must be deposited in the Construction Bank at the end of last year; The self-raised funds used in the second half of the year must be deposited in the Construction Bank before the end of June of that year, and can only be used after the approval of the capital construction plan in the second half of the year or next year. ?

In the accounting of the construction unit, the detailed account of "capital construction funds-self-raised funds to be allocated" should be set up. The lender shall register the allocated self-raised funds, and the borrower shall register the approved self-raised funds.

Baidu Encyclopedia-Self-raised funds to be transferred