UFPrn20080327095638
科目名称
现金 Cash on hand
银行存款 Cash in bank
应收账款 Accounts receivable
其他应收款 Other receivables
押金 Deposit
员工借款 employee advance
其他借款 other advance
代垫款 money advanced
坏账准备 Provision for bad debts
预付账款 Advances to suppliers
在途物资 materials in transit
包装物 Wrappage
低值易耗品 Low-value consumption goods
库存商品 Finished goods
存货跌价准备 Inventory falling price reserves
待摊费用 Deferred and prepaid expenses
固定资产 Fixed assets
累计折旧 Accumulated depreciation
固定资产减值准备 Fixed assets depreciation reserves
在建工程 Construction in process
固定资产清理 Liquidation of fixed assets
无形资产 Intangible assets
无形资产减值准备 Intangible Assets depreciation reserves
长期待摊费用 Long-term deferred and prepaid expenses
装修费用 decoration fees
待处理财产损溢 Wait deal assets loss or income
短期借款 Short-term borrowing
应付账款 Accounts payable
预收账款 Deposit received
应付工资 Accrued wages
应付福利费 Accrued welfarism
应付股利 Dividends payable
应交税金 Tax payable
应交增值税 VAT payable
进项税额 Withholdings on VAT
已交税金 Paying tax
转出未交增值税 Unpaid VAT changeover
减免税款 Tax deduction
销项税额 Substituted money on VAT
出口退税 Tax reimbursement for export
进项税额转出 Changeover withnoldings on VAT
出口抵减内销产品应纳税额 Export deduct domestic sales goods tax 转出多交增值税 Overpaid VAT changeover
未交增值税 Unpaid VAT
应交营业税 Business tax payable
应交消费税 Consumption tax payable
应交资源税 Resources tax payable
应交所得税 Enterprise income tax payable
应交土地增值税 Land appreciation tax payable
应交房产税 Real estate tax payable
应交土地使用税 Land use tax payable
应交车船使用税 Vehicle and vessel usage tax payable
应交个人所得税 Individual income tax payable
印花税 Stamp duty
其他应交款 Other fund in conformity with paying
五险一金 Social benefit and housing fund
其他应付款 Other payables
预提费用 Drawing expense in advance
预计负债 Anticipation liabilities
长期借款 Long-term loans
实收资本(或股本) share capital
Page 1