【導(dǎo)讀】x集團全面預(yù)算編制指。1全面預(yù)算編制指標(biāo)解釋—經(jīng)營預(yù)算13

　　

【正文】 ................................. 資本支出分類與固定資產(chǎn)分類轉(zhuǎn)換 50 ...................................................................................................................... 轉(zhuǎn)換前準(zhǔn)備 50 .............................................................................. 資本支出分類轉(zhuǎn)換為固定資產(chǎn)分類 50 .......................................................................................................................... 轉(zhuǎn)換結(jié)果 50 .................................................................................................... 損益表項目 —主營業(yè)務(wù)成本 50 .................................................................................................................................. 工資 50 ................................................................................................................... 生產(chǎn)人員 51 ................................................................................................... 生產(chǎn)人員人均工資 51 ...................................................................................................................... 職工福利費 51 .............................................................. 折舊費（累計折舊？后面有當(dāng)期計提折舊） 51 ....................................................................................... 固定資產(chǎn)、在建工程原值 51 ............................................................................... 固定資產(chǎn)、在建工程減值準(zhǔn)備 51 ................................................................................................... 在建工程轉(zhuǎn)固比例 51 ........................................................................................... 當(dāng)期固定資產(chǎn)原值減少 51 ................................................................................... 當(dāng)期減少固定資產(chǎn)折舊轉(zhuǎn)出 52 ............................................................................................................... 綜合折舊率 52 ........................................................................................................... 本期計提折舊 52 ....................................................................................... 主營業(yè)務(wù)成本中列支比例 52 .............................................................................................................................. 修理費 53 ........................................................................................... 主營業(yè)務(wù)成本列支比例 53 ............................................................................................... 一般修理費（自維） 53 ............................................................................................... 一般修理費（代維） 54 ................................................................................................... 大修理費（自維） 55 ....................................................................................................... 大修理（代維） 56 .............................................................................................................. 低值易耗品攤銷 56 ................................................................................................... 上年購置本年攤銷 56 ................................................................................................... 本年購置本年攤銷 56 .............................................................................................................................. 業(yè)務(wù)費 56 ....................................................................................................................... 動力費 57 ........................................................................................................................... 電費 57 ........................................................................................................................... 水費 57 ....................................................................................................................... 取暖費 57 ....................................................................................................................... 差旅費 57 ........................................................................................................... 裝移機材料費 57 ............................................................................................................... 業(yè)務(wù)用品費 57 ........................................................................................................... 電信卡印制費 57 ............................................................................................................... 號薄印制費 58 ............................................................................................................. 物業(yè)管理費 58 ......................................................................................... 電路及其他網(wǎng)元租賃費 58 ............................................................................................................. 勞動保護費 58 ............................................................................................................. 房屋租賃費 58 ............................................................................................................. 車輛租賃費 58 ............................................................................................................. 車輛使用費 58 ............................................................................................................. 郵電通信費 58 ............................................................................................................. 國際業(yè)務(wù)費 59 ............................................................................................................. 業(yè)務(wù)費其他 59 ................................................................................................ 損益表項目 —營業(yè)稅金及附加 59 .................................................................................................... 損益表項目 —主營業(yè)務(wù)利潤 59 .................................................................................................... 損益表項目 —其他業(yè)務(wù)利潤 59 ............................................................................................................................ 其他業(yè)務(wù)收入 59 .................................................