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[讨论] 谁有房地产开发企业的会计科目设置模版

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tgvbn

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发表于 2006-11-23 16:48 | 显示全部楼层
[广告] ★ 造就Excel高手的神器，远胜VBA/Python ★
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-SIZE: 12pt; COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-family: &quot;MS Shell Dlg&quot;; mso-font-kerning: 0pt;">（一）会计科目表<span lang="EN-US"><br clear="all"/>━━━┯━━┯━━━━━━━━┯━━┯━━━┯━━┯━━━━━━━━━━<br clear="all"/></span>顺序号<span lang="EN-US">│</span>编号<span lang="EN-US">│</span>　　科目名称　　<span lang="EN-US">│</span>页数<span lang="EN-US">│</span>顺序号<span lang="EN-US">│</span>编号<span lang="EN-US">│</span>　　 科目名称<span lang="EN-US"><br clear="all"/>───┼──┼────────┼──┼───┼──┼──────────<br clear="all"/></span>　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>一、资产类　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">22</span>　<span lang="EN-US">│ 141│ </span>长期投资<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 1</span>　<span lang="EN-US">│ 101│</span>现金　　　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">23</span>　<span lang="EN-US">│ 151│ </span>固定资产<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 2</span>　<span lang="EN-US">│ 102│</span>银行存款　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">24</span>　<span lang="EN-US">│ 155│ </span>累计折旧<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 3</span>　<span lang="EN-US">│ 109│</span>其他货币资金　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">25</span>　<span lang="EN-US">│ 156│ </span>固定资产清理<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 4</span>　<span lang="EN-US">│ 111│</span>短期投资　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">26</span>　<span lang="EN-US">│ 159│ </span>固定资产购建支出<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 5</span>　<span lang="EN-US">│ 112│</span>应收票据　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">27</span>　<span lang="EN-US">│ 161│ </span>无形资产<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 6</span>　<span lang="EN-US">│ 113│</span>应收帐款　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">28</span>　<span lang="EN-US">│ 171│ </span>递延资产<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 7</span>　<span lang="EN-US">│ 114│</span>坏帐准备　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">29</span>　<span lang="EN-US">│ 181│ </span>待处理财产损溢<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 8</span>　<span lang="EN-US">│ 115│</span>预付帐款　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│ </span>二、负债类<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 9</span>　<span lang="EN-US">│ 119│</span>其他应收款　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">30</span>　<span lang="EN-US">│ 201│ </span>短期借款<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 10 │ 121│</span>物资采购　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">31</span>　<span lang="EN-US">│ 202│ </span>应付票据<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 11 │ 123│</span>采购保管费　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">32</span>　<span lang="EN-US">│ 203│ </span>应付帐款<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 12 │ 124│</span>库存材料　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">33</span>　<span lang="EN-US">│ 204│ </span>预收帐款<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 13 │ 125│</span>库存设备　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">34</span>　<span lang="EN-US">│ 209│ </span>其他应付款<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 14 │ 129│</span>低值易耗品　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">35</span>　<span lang="EN-US">│ 211│ </span>应付工资<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 15 │ 131│</span>材料成本差异　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">36</span>　<span lang="EN-US">│ 214│ </span>应付福利费<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 16 │ 133│</span>委托加工材料　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">37</span>　<span lang="EN-US">│ 221│ </span>应交税金<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 17 │ 135│</span>开发产品　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">38</span>　<span lang="EN-US">│ 223│ </span>应付利润<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 18 │ 136│</span>分期收款开发产品<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">39</span>　<span lang="EN-US">│ 229│ </span>其他应交款<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 19 │ 137│</span>出租开发产品　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">40</span>　<span lang="EN-US">│ 231│ </span>预提费用<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 20 │ 138│</span>周转房　　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">41</span>　<span lang="EN-US">│ 241│ </span>长期借款<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 21 │ 139│</span>待摊费用　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">42</span>　<span lang="EN-US">│ 251│ </span>应付债券<span lang="EN-US"><br clear="all"/>━━━┷━━┷━━━━━━━━┷━━┷━━━┷━━┷━━━━━━━━━━<br clear="all"/><br clear="all"/>━━━┯━━┯━━━━━━━━┯━━┯━━━┯━━┯━━━━━━━━━━<br clear="all"/></span>顺序号<span lang="EN-US">│</span>编号<span lang="EN-US">│</span>　　科目名称　　<span lang="EN-US">│</span>页数<span lang="EN-US">│</span>顺序号<span lang="EN-US">│</span>编号<span lang="EN-US">│</span>　　科目名称<span lang="EN-US"><br clear="all"/>───┼──┼────────┼──┼───┼──┼──────────<br clear="all"/></span>　<span lang="EN-US"> 43 │ 261│</span>长期应付款　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">51</span>　<span lang="EN-US">│ 501│</span>　经营收入<span lang="EN-US"><br clear="all"/></span>　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>三、所有者权益类<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">52</span>　<span lang="EN-US">│ 502│</span>　经营成本<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 44 │ 301│</span>实收资本　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">53</span>　<span lang="EN-US">│ 503│</span>　销售费用<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 45 │ 311│</span>资本公积　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">54</span>　<span lang="EN-US">│ 504│</span>　经营税金及附加<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 46 │ 313│</span>盈余公积　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">55</span>　<span lang="EN-US">│ 511│</span>　其他业务收入<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 47 │ 321│</span>本年利润　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">56</span>　<span lang="EN-US">│ 512│</span>　其他业务支出<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 48 │ 322│</span>利润分配　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">57</span>　<span lang="EN-US">│ 521│</span>　管理费用<span lang="EN-US"><br clear="all"/></span>　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>四、成本类　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">58</span>　<span lang="EN-US">│ 522│</span>　财务费用<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 49 │ 401│</span>开发成本　　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">59</span>　<span lang="EN-US">│ 531│</span>　投资收益<span lang="EN-US"><br clear="all"/></span>　<span lang="EN-US"> 50 │ 407│</span>开发间接费用　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">60</span>　<span lang="EN-US">│ 541│</span>　营业外收入<span lang="EN-US"><br clear="all"/></span>　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>五、损益类　　　<span lang="EN-US">│</span>　　<span lang="EN-US">│</span>　<span lang="EN-US">61</span>　<span lang="EN-US">│ 542│</span>　营业外支出<span lang="EN-US"><br clear="all"/>━━━┷━━┷━━━━━━━━┷━━┷━━━┷━━┷━━━━━━━━</span></span></p>
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3m-cat

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发表于 2007-2-10 10:25 | 显示全部楼层
[广告] VBA代码宝 - VBA编程加强工具 · VBA代码随查随用  · 内置多项VBA编程加强工具       ★ 免费下载 ★      ★使用手册★
ding
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zher0321

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发表于 2007-2-10 11:55 | 显示全部楼层
[广告] Excel易用宝 - 提升Excel的操作效率 · Excel / WPS表格插件       ★免费下载 ★       ★ 使用帮助★
<p>谢谢了楼主。。。。。。</p>
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chuisf

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发表于 2007-2-10 12:16 | 显示全部楼层
[广告] ★会Excel,就能做支持PC、手机、Web、App、Windows、安卓、IOS、Linux信息一体化的各种管理系统 ★
<p>人才!</p>
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bobo001

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发表于 2007-8-16 20:29 | 显示全部楼层
[广告] ★Excel Home云课堂 - 专业的职场技能充电站★         ★Excel三大利器★        ★ 笨办法学VBA全系列★
谢谢!非常好!可以参考选择!
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yang-bo1

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发表于 2007-12-27 10:29 | 显示全部楼层
[广告] ★ 造就Excel高手的神器，远胜VBA/Python ★

11

<p>怎么打不开?</p>
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yang-bo1

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发表于 2007-12-27 10:40 | 显示全部楼层
[广告] ★ 造就Excel高手的神器，远胜VBA/Python ★
<p>&nbsp;</p>[em12][em12][em12][em12][em12][em12][em12]
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车车555

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发表于 2007-12-27 17:30 | 显示全部楼层
[广告] ★会Excel,就能做支持PC、手机、Web、App、Windows、安卓、IOS、Linux信息一体化的各种管理系统 ★
很好，这些科目已经很全，明细科目可以自己设置了
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车车555

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发表于 2007-12-27 17:30 | 显示全部楼层
[广告] ★ 造就Excel高手的神器，远胜VBA/Python ★
很好，这些科目已经很全，明细科目可以自己设置了
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Helen_dan

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发表于 2007-12-28 13:26 | 显示全部楼层
[广告] Excel易用宝 - 提升Excel的操作效率 · Excel / WPS表格插件       ★免费下载 ★       ★ 使用帮助★
<p>怎么全是固定资产的?</p>
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