2. Employee welfare expenses: welfare expenses of logistics department, medical examination expenses, all medical expenses, employee welfare paid on holidays, subsidies for employees in difficulty, cooling expenses, etc.
3. Business entertainment expenses: all entertainment expenses, including cigarettes, wine, meals, shopping gifts and other forms of entertainment bills;
4. Post and telecommunications fees: all fixed and mobile telephone, internet fees, letters and express delivery fees of the company;
5. Travel expenses: bus fare, subsidy, taxi fare, etc. During the business trip and on-the-spot investigation, all personnel of the Administration Department and Logistics Department;
6. Directors' membership fees: allowances for board members, meeting fees and meeting travel expenses;
7. Office expenses: purchase of small office supplies, printing expenses, photocopying expenses, books and newspapers expenses, transportation expenses, purchase of computer supplies such as hard disks, CDs and floppy disks, and maintenance accessories such as sockets, including office supplies received from warehouses;
8. Car expenses: the car expenses of administrative personnel, including maintenance fees, refueling fees, tolls and all other maintenance expenses;
9. Amortization of low-value consumables, intangible assets and start-up expenses: refers to the amortization of low-value consumables, intangible assets and start-up expenses used by management departments, and deferred assets are amortized and carried forward;
10, labor insurance fee: part of the insurance premium borne by the employee insurance enterprise and part of the insurance premium directly compensated by the enterprise;
1 1. Transportation and miscellaneous expenses: transportation expenses, power support and other labor and miscellaneous expenses of the management department;
12. Trade union funds: related expenses incurred by trade union organization activities, including office expenses and travel expenses of trade union personnel, including funds withheld and turned over;
13. Depreciation expense of fixed assets: the depreciation amount of fixed assets used by the administrative department (excluding those used for technology development) according to the original price of fixed assets and the specified classified depreciation rate;
14, research and development fees, technology transfer fees and technical service fees
15. Taxes and fees: additional taxes and fees such as stamp duty, vehicle and vessel use tax, property tax and land use tax are included in the management expenses;
16. Staff education funds: used for staff training, study, correspondence, etc., including expenses withheld and turned over;
17. Repair costs: including maintenance and installation costs of computers, air conditioners, printers, photocopiers and fax machines, hardware upgrade costs, renovation costs of office buildings and dormitories, and removal and installation costs of office supplies of other management departments;
18, others: including audit fees, evaluation fees, legal fees, legal consultant fees, sewage charges, consulting fees and other expenses occasionally incurred by management departments that are not listed above.