新会计准则与旧企业会计制度会计科目表 对照表(The new accounting standards and accounting system of the old enterprise accounting chart table).docVIP
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新会计准则与旧企业会计制度会计科目表 对照表(The new accounting standards and accounting system of the old enterprise accounting chart table)
新会计准则与旧企业会计制度会计科目表 对照表(The new accounting standards and accounting system of the old enterprise accounting chart table)
The new accounting standards and accounting system of the old enterprise accounting chart table.Txt my dad said the most touched me one sentence: the child, Study hard, dad used to play mahjong play the $10, now for you to study, to play the 1 block. The new accounting standards and accounting system of the old enterprise accounting chart table
In 2008 the opening of the new accounting standards, new changes to Study hard, through a simple comparison between old and new accounting table, showing the revision adjustment. Compared with the original enterprise accounting system accounts, 94 new accounts (including special industry special accounts 69), cancelled 10 accounting subjects, the merger of the 6 accounting subjects, split, renamed, downgraded 9 accounts.
The new accounting standards accounting chart old enterprise accounting system accounting table
Name sequence number accounting scope that sequence number.
A category of assets and asset classes
11001 11001 cash cash unchanged
21002 bank 21002 bank deposits unchanged
31003 new special bank deposits with central bank
41011 new special deposit bank
51015 other monetary funds 31009 other monetary funds unchanged
41101 short-term investment into
51102 short term investment depreciation reserve was renamed
61021 new special securities settlement reserves
71031 new financial guarantee deposit share
81051 new financial share placements
91101 new trading financial assets
101111 the resale of financial assets in the financial share of new
111121 notes receivable notes receivable 61111 unchanged
121122 accounts receivable accounts receivable 91131 unchanged
131123 prepayments 121151 prepayments unchanged
141131 Dividend Receivable 71121 Dividend Receivable unchanged
151132 81122 interest receivable interest receivable unchanged
161211 new accounts deposit from the insured
171221 new special insurance
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