小企業(yè)會(huì)計(jì)準(zhǔn)則和會(huì)計(jì)制度科目對(duì)比表-閱讀頁(yè)
2024-09-04 15:22本頁(yè)面
【正文】 溢372211應(yīng)付職工薪酬322151應(yīng)付工資402232應(yīng)付利潤(rùn)342161應(yīng)付利潤(rùn)392201待轉(zhuǎn)資產(chǎn)價(jià)值432501長(zhǎng)期借款402301長(zhǎng)期借款442701長(zhǎng)期應(yīng)付款412321長(zhǎng)期應(yīng)付款三、所有者權(quán)益類三、所有者權(quán)益類453001實(shí)收資本423101實(shí)收資本463002資本公積433111資本公積473101盈余公積443121盈余公積483103本年利潤(rùn)453131本年利潤(rùn)493104利潤(rùn)分配463141利潤(rùn)分配四、成本類四、成本類504001生產(chǎn)成本474101生產(chǎn)成本514101制造費(fèi)用484105制造費(fèi)用524301研發(fā)支出544403機(jī)械作業(yè)！
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