20xx會計核算制度-文庫吧資料
2025-01-17 06:52本頁面
【正文】 ............ 19
1111 應(yīng)收票據(jù) .............................................. 19
1131 應(yīng)收賬款 .............................................. 21
1133 其它應(yīng)收款 ............................................ 22
1141 壞賬準(zhǔn)備 .............................................. 22
1192 公司間調(diào)撥 ............................................ 23
1193 備用金 ................................................ 24
1201 在途材料 .............................................. 25
1211 原 料 ................................................ 25
1212 燃 料 ................................................ 27
1213 輔助材料 .............................................. 28
1214 備 件 ................................................ 30
1219 動力產(chǎn)品 .............................................. 31
1231 低值易耗品 ............................................ 32
1241 自制半成品 ............................................ 34
1243 庫存商品 .............................................. 35
1281 存貨跌價準(zhǔn)備 .......................................... 36
1301 待攤費用 .............................................. 37
1403 長期股權(quán)投資 .......................................... 37
1404 長期股權(quán)投資減值準(zhǔn)備 ................................... 39
1501 固定資產(chǎn) ............................................. 40
1502 累計折舊 .............................................. 42
1505 固定資產(chǎn)減值準(zhǔn)備 ...................................... 43
1601 工程物資 .............................................. 43
1603 在建工程 .............................................. 45
1701 固定資產(chǎn)清理 .......................................... 47
1801 無形資產(chǎn) .............................................. 48
1804 累計攤銷 .............................................. 49
1805 無形資產(chǎn)減值準(zhǔn)備 ...................................... 49
1901 長期待攤費用 ......................................... 50
1913 遞延所得稅資產(chǎn) ....................................... 51
2101 短期借款 ............................................. 51
2111 應(yīng)付票據(jù) ............................................. 52
2121 應(yīng)付賬款 ............................................. 53
2131 預(yù)收賬款 ............................................. 54
2153 應(yīng)付職工薪酬 ......................................... 54
2155 應(yīng)付利息 ............................................. 56
2171 應(yīng)交稅費 ............................................. 57
2181 其他應(yīng)付款 ........................................... 59
2191 預(yù)提費用 ............................................. 60
2221 遞延收益 ............................................. 61
2301 長期借款 ............................................. 63
2331 專項應(yīng)付款 ........................................... 64
2351 遞延所得稅負(fù)債 ....................................... 65
3101 實收資本 ........................................... 65
3111 資本公積 ............................................. 66
3121 盈余公積 .......................
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