新会计准则科目（The new accounting standards of subjects）.docVIP

下载本文档

3
0
约1.75万字
约 30页
2017-08-18 发布于河南
举报
版权申诉

新会计准则科目（The new accounting standards of subjects）.doc

1、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。。
2、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
4、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
5、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
6、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
7、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

新会计准则科目（The new accounting standards of subjects）

新会计准则科目（The new accounting standards of subjects） The new accounting standards accounting table Name of the serial number of accounts number of accounts A category of assets 11001 cash 21002 of bank deposits 31003 deposits with central bank (bank for new) 41011 new special deposit bank 51012 other monetary funds 41101 short term investment (split) 51102 short term investment depreciation reserve (renamed) 61021 settlement reserves (special new securities) 71031 refundable deposit (new financial share) 81101 trading financial assets (Xin Zeng) 91111 the resale of financial assets Notes receivable 101121 111122 accounts receivable 121123 prepayments 131131 dividends receivable 141132 interest receivable 151201 (special insurance subrogation receivable shall add) 161211 accounts receivable reinsurance (insurance for new) 171212 accounts receivable reinsurance contract reserve 181221 other receivables 191231 of bad debts 131161 subsidy receivable 201301 discount asset (bank specific add) 211302 placements (Xin Zeng) 221303 loans (Banking and insurance share add) Prepare 231304 loan losses (Banking and insurance share add) 241311 cashing securities (banks and securities share add) 251321 agency assets (Xin Zeng) 261401 procurement of materials (renamed) 271402 goods in transit (Xin Zeng) 281403 raw materials 291404 material cost difference 301405 inventory of goods 311406 goods issued (Xin Zeng) 321407 goods into the sales price difference 331408 processing materials 341411 turnover materials (Xin Zeng) Packaging Low value consumable 351421 of consumptive biological assets 361431 precious metals 371441 foreclosed assets (financial shares added) 381451 loss goods (insurance for new) 391461 financial leasing assets (new lease dedicated) 401471 for inventories 411501 the held to maturity investment (Xin Zeng) 421502 the held to maturity investment impairment (Xin Zeng) The 431503 financial assets available for sale (Xin Zeng) 441511 long-term equity investment 291402 long t