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会计科目一览表(List of accounts)
会计科目一览表(List of accounts)
List of accounts
First, asset class account list (level three subjects, two subjects)
List of accounts
Serial number subject
One level subjects, two subjects, three subjects
Asset class
11001 cash
21002 bank deposits
100201 RMB deposits
100202 foreign currency deposits
31003 # internal bank deposits
41009 other monetary funds
100901 deposits from other cities
100902 bank note
100903 bank draft
100904 credit cards
100905 L / C margin
100906 deposit out investment
51010 * internal intercourse
61011 * internal unit deposits
71101 short term investments
110101 stock
110102 bonds
110103 fund
110110 other
81102 short term investment depreciation provision
110201 stock investment
110202, bond investment
110203 fund investment
110204 other investments
91111 notes receivable
101121 dividends receivable
111122 interest receivable
121131 accounts receivable
113101 accounts receivable
113102 receivable sales
131132 # reserve by department or individual setting
141133 other receivables
113301 indemnities and penalties
113302 rentals receivable
113303 cushion payments
113304 deposit
113305 advance payment into
113310 other
151141 bad debt reserves
114101 accounts receivable
114102 other receivables
161151 prepayments
115101 prepaid supply units
115102 purchasing loans
115105 other
171161 allowance receivable
181201 material purchasing
The purchase price of 120101
120102 utilities
120103, pick up the finishing fee
120104 taxes
120110 other
191211 raw materials
121101 main materials
121102 auxiliary materials
121103 outsourcing semi-finished products
121104 other materials
201221 packaging
211231 low value consumables
123101 、 low cost and easy to consume goods in Library
123102 in low value consumables
123103 amortization of low value consumables
221232 material cost variance
123201 main materials
123202 auxiliary materials
123203 outsourcing semi-finished products
123204 other materials
123205 turnover materials
123206 low value consumables
231233 * turn
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