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最新会计科目及科目编码一览表<会计科目编码及意义>

最新会计科目及科目编码一览表

会计科目名称和编号

顺序号              编号               名称

(一)  资产类1                   1001               现金2                   1002               银行存款3                   1009               其他货币资金                      100901               外埠存款                      100902               银行本票                      100903               银行汇票                      100904               信用卡                      100905               信用证保证金                      100906               存出投资款4                   1101               短期投资                      110101                股票                      110102                债券                      110103                基金                      110110                其他5                   1102                短期投资跌价准备6                   1111                应收票据7                   1121                应收股利8                   1122                应收利息9                   1131                应收账款10                  1133                其他应收款11                  1141                坏账准备12                  1151                预付账款13                  1161                应收补贴款14                  1201                物资采购15                  1211                原材料16                  1221                包装物17                  1231                低值易耗品18                  1232                材料成本差异19                  1241                自制半成品20                  1243                库存商品21                  1244                商品进销差价22                  1251                委托加工物资23                  1261                委托代销商品24                  1271                受托代销商品25                  1281                存货跌价准备26                  1291                分期收款发出商品27                  1301                待摊费用28                  1401                长期股权投资                      140101                股票投资                      140102                其他股权投资29                  1402                长期债权投资                      140201                债券投资                      140202                其他债权投资30                  1421                    长期投资减值准备31                  1431                    委托贷款                      143101                    本金                      143102                    利息                      143103                    减值准备32                  1501                     固定资产33                  1502                     累计折旧34                  1505                     固定资产减值准备35                  1601                         工程物资                      160101                     专用材料                      160102                     专用设备                      160103                     预付大型设备款                      160104                     为生产准备的工具及器具36                  1603                     在建工程37                  1605                     在建工程减值准备38                  1701                     固定资产清理39                  1801                     无形资产40                  1805                     无形资产减值准备41                  1815                     未确认融资费用42                  1901                     长期待摊费用43                  1911                     待处理财产损溢                      191101                       待处理流动资产损溢                      191102                       待处理固定资产损溢                                       (二)   负债类44                  2101                      短期借款45                  2111                      应付票据46                  2121                      应付账款47                  2131                      预付账款48                  2141                      代销商品款49                  2151                      应付工资50                  2153                      应付福利费51                  2161                      应付股利52                  2171                    应交税金                      217101                    应交增值税                        21710101                    进项税额                        21710102                    已交税金                        21710103                    转出未交增值税                        21710104                    减免税款                        21710105                    销项税额                        21710106                    出口退税                        21710107                    进项税额转出                        21710108                  出口抵减内销产品应纳税额                        21710109                    转出多交增值税                        21710110                    未交增值税                      217102                     应交营业税                      217103                     应交消费税                      217104                     应交资源税                      217105                     应交所得税                      217106                     应交土地增值税                      217107                     应交城市维护建设税                      217108                     应交房产税                      217109                     应交土地使用税                      217110                     应交车船使用税                      217111                     应交个人所得税53                  2176                        其他应交款54                  2181                        其他应付款55                  2191                        预提费用56                  2201                        待转资产价值57                  2211                        预计负债58                  2301                        长期借款59                  2311                        应付债券                      231101                        债券面值                      231102                        债券溢价                      231103                        债券折价                      231104                        应计利息60                   2321                       长期应付款61                   2331                       专项应付款62                   2341                       递延税款

(三)     所有者权益

63                    3101                       实收资本64                    3103                       已归还投资

65                    3111                       资本公积

                        311101                        资本(或股本)溢价

                        311102                     接受捐赠非现金资产准备

                        311103                     接受现金捐赠

                        311104                     股权投资准备

                        311105                     拨款转入

                        311106                     外币资本折算差额

                        311107                     其他资本公积

66                    3121                       盈余公积

                        312101                        法定盈余公积

                        312102                        任意盈余公积

                        312103                        法定公益金

                        312104                        储备基金    

                        312105                        企业发展基金

                        312106                        利润归还投资

67                    3131                         本年利润

68                    3141                         利润分配

                        314101                          其他转入

                        314102                           提取法定盈余公积

                        314103                           提取法定公益金

                        314104                           提取储备基金

                        314105                           提取企业发展基金

                        314106                      提取职工奖励及福利基金

                        314107                            利润归还投资

                        314108                            应付优先股股利

                        314109                          提取任意盈余公积

                        314110                           应付普通股股利

                        314111                转作资本(或股本)的普通股股利

                        314115                            未分配利润

  

                            (四)     成本类

69                     4101                          生产成本

                         410101                           基本生产成本

                         410102                           辅助生产成本

70                     4105                          制造费用      

71                     4107                          劳务成本

                           (五)     损益类

72                   5101                         主营业务收入

73                   5102                         其他业务收入

74                   5201                         投资收益

75                   5203                         补贴收入

76                   5301                         营业外收入

77                   5401                         主营业务成本

78                   5402                         主营业务税金及附加

79                   5405                         其他业务支出

80                   5501                         营业费用

  81                   5502                         管理费用

  82                   5503                         财务费用

  83                   5601                         营业外支出

  84                   5701                         所得税

  85                   5801                         以前年度损益调整

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