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1、???????????==納稅通知單??????==滯納金????==對抗關稅報復關稅????==分期付款????==資產(chǎn)重組????==引入外資?????==銀行存款????????==銀行本票(????)???==銀行匯票?????????==信用證保證金??????==短期投資???????????==短期投資跌價準備?????==應收票據(jù)?????==應收股利????==應收利息????==應收賬款????==其他應收款?????==壞賬準備???==預付賬款??????????==應收補貼款??==物資采購??????==低值易銷品?????==材料成本差異???==自制半成品
2、?????==庫存商品??????????????==商品進銷差價????????????==委托加工物資??????==委托代銷商品??????==受托代銷商品?????????==存貨跌價準備??????==分期收款發(fā)出商品????==待攤費用??????==長期股權投資????==股票投資??????==長期債權投資????==債權投資?????????==長期投資減值準備??==本金?????==減值準備????==固定資產(chǎn)???????==累計折舊?????????==固定資產(chǎn)減值準備6/6????????????????==工程物資???????==預付大型設備款?????=
3、=在建工程??????????==在建工程減值準備???????????????==固定資產(chǎn)清理?????===短期借款????==應付票據(jù)?????==應付帳款???????????==代銷商品款?????==應付工資??????==應付福利費??????==應付股利?????==應繳稅金??????==其他應交款???????==其他應付款?????==預提費用?????==長期借款???==應付債券????==債券面值????==債券益加????==債券折價????==實收資本（股本）?????==已歸還投資?????==資本公積?????????==接受損益非現(xiàn)金資產(chǎn)準備????
4、??==接受現(xiàn)金損贈?????==外幣資本折算差額?????==盈余公積?????==法定盈余公積?????==任意盈余公積法定公益金???=儲備基金企業(yè)發(fā)展基金??????????==利潤歸還投資?????==本年利潤?????????????==利潤分配??????==應負優(yōu)先股利????==生產(chǎn)成本??????==基本生產(chǎn)成本??????==補助生產(chǎn)成本????==主營業(yè)務成本????????==財務費用6/6??????==以前年度損益調(diào)整????==預期利益???==增值稅?????==資產(chǎn)負債表1.???????／現(xiàn)金???2.??????????／應收帳款3.???????
5、?／預付帳款4.????????／其他應收款5.??????????,????／待攤費用6.?????????／存貨7.??????????／庫存商品8.????????／產(chǎn)成品9.?????????／生產(chǎn)成本10.?????／原材料11.????,??????,??／低值易耗品12.????／半成品13.?????／流動資產(chǎn)14.?????／固定資產(chǎn)15.???????／固定資產(chǎn)原價16.?????????／累計折舊17.??????／在建工程18.??????／無形資產(chǎn)19.?????／長期投資20.?????/遞延資產(chǎn)21.????／開辦費22.?????／遞延稅款23.?????
6、?／應付帳款24.?????／其他應付款25.???????／應付工資26.??????／其他應交款27.?????／應交稅金28.????／預收帳款29.???／負債30.???／資本31.????／資本金32.?????／資本公積33.?????／本年利潤34.?????????／未分配利潤35.?????／所有者權益?????／利潤表36.????／主營業(yè)務收入6/637.?????／主營業(yè)務成本38.??????／主營業(yè)務利潤39.????／營業(yè)費用40.????／管理費用41.????／財務費用42.?????／營業(yè)利潤43.??????／營業(yè)外收入44.??????／營業(yè)外支
7、出45.?????／利潤總額46.????／所得稅47.?????????／可供分配的利潤48.??????????／未分配利潤???／稅金49.??????／納稅通知50.????,???／滯納金51.???／稅收52.???／征收53.?????／課稅所得54.?????／補繳稅金55.?????／稅收征收56.?????／追繳稅金57.??????／賦課稅金58.?????／自覺申報59.????／印花稅60.?????／分期
