【正文】 展覽費 59...............................................................................................廣告費 59.......................................................................................業(yè)務(wù)宣傳費 59.......................................................................................代辦手續(xù)費 59 ........................................................................代收話費手續(xù)費 59 ............................................................................公話代辦酬金 59 ................................................................固定電話代辦手續(xù)費 59 ................................................................寬帶用戶代辦手續(xù)費 59 ................................................................................其他代辦費 6022 / 156...................................................................................................其他 60 ...............................................................................損益表項目— 管理費 60.......................................................................工資及工資增長費用 60...............................................................................................福利費 60...............................................................................................修理費 60...............................................................................................折舊費 60...............................................................................低值易耗品攤銷 60...............................................................................................辦公費 61...............................................................................管理人員差旅費 61...........................................................................................工會經(jīng)費 61...................................................................................職工教育經(jīng)費 61.....................................................................................勞動保險費 61.......................................................................................房屋租賃 61.....................................................................................失業(yè)保險費 6123 / 156.........................................................................殘疾人就業(yè)保障金 61.....................................................................................董事會會費 61.............................................................................................咨詢費 61.............................................................................................審計費 62.............................................................................................訴訟費 62.....................................................................................業(yè)務(wù)招待費 62.............................................................................................印花稅 62.............................................................................................房產(chǎn)稅 62.....................................................................................車船使用稅 62.....................................................................................土地使用稅 62.....................................................................................技術(shù)轉(zhuǎn)讓費 62.....................................................................................研究開發(fā)費 62.................................................................................計提壞帳準備 62.................................................................................存貨跌價準備 6324 / 156.............................................................................................會議費 63.............................................................................................綠化費 63.............................................................................................排污費 63.................................................................................存貨盤虧毀損 63.................................................................................無形資產(chǎn)攤銷 63.............................................................................................開辦費 63.....................................................................................住房公積金 63.............................................................................獨生子女保健費 63.....................................................................................車輛使用費 63.....................................................................................物業(yè)管理費 64.............................................................................................消防費 64.................................................................................................水費 64.................................................................................................電費 64.................................................................................職工住房補貼 6425 / 156.....................................................................................安全保衛(wèi)費 64.............................................................................................取暖費 64.....................................................................................車輛租賃費 64.....................................................................................郵電通信費 64.....................................................................................管理費其他 64 ...............................................................成本費用中大客戶營銷服務(wù)費 65 ...........................................................................損益表項目— 財務(wù)費用 65...........................................................................................利息收入 65...........................................................................................利息支出 65...................................................................................其他財務(wù)費用 65 ...........................................................................損益表項目— 營業(yè)利潤 65 ...........................................................................損益表項目— 投資收益 65................................