How to return the prepaid special funds for new wall materials?
Hello, this is the fee for the construction department. I calculate this way: in the "indirect cost of development", there are detailed subjects of various departments, such as the cost of construction bureau, the cost of housing management bureau and the cost of environmental protection bureau. Then set up three-level detailed subjects under the funds of each bureau. For example, the fees paid to the Construction Bureau include municipal public facilities supporting fees, wall skin fees, material testing fees, etc. At the end of the period, the "indirect cost of development" will be transferred to "development cost". Indirect cost of development is equivalent to manufacturing cost, and development cost is equivalent to production cost in industry.