新旧会计准则科目代码表变化（New and old accounting standards, subject codes, changes）.docVIP

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新旧会计准则科目代码表变化（New and old accounting standards, subject codes, changes）.doc

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新旧会计准则科目代码表变化（New and old accounting standards, subject codes, changes）.doc

新旧会计准则科目代码表变化（New and old accounting standards, subject codes, changes） New and old accounting standards, subject codes, changes 1001 cash in stock: this does not need to introduce, only increased stock two characters, possibly mainly is to prepare the cash flow and the big cash concept to make the further partition; 1002 bank deposit: theres nothing to say about it; 1003, the central bank deposits: banking special subjects, I layman will not explain; 1011 storage: the same as 1003; 1012 other monetary funds: old subjects; 1021 settlement reserve: the securities industry reserves the funds of the designated clearing agency for the settlement and settlement of securities transactions; 1031, deposit: financial companies need to deposit or pay for the business of various margin payments; 1101 trading financial assets: the original account name for short-term investment, fair value accounting enterprises held for transaction purposes of bond investment, stock investment, fund investment and other financial assets transaction; directly designated enterprises held by the fair value measurement and the variation of financial assets; entrusted by full underwriting underwriting the balance of the securities underwriting, financial enterprises, in line with the conditions in this account (subject, because I just say here that the general business of the financial industry is not carefully elaborated); we should set up a cost and fair value accounting for details; 1111, buy back financial assets: financial enterprises dedicated; 1121 note receivable: we know all of you in this subject; 1122 accounts receivable: the original subject code seems to be 1131; 1123 prepayments: you should be familiar with it; 1131 dividends receivable: no change; 1132 interest receivable: ibid; 1201 subrogation receivable: insurance companies; 1211 accounts receivable reinsurance insurance companies use; 1212 reserves of reinsurance contracts: reinsurance used by enterprises; 1221 other receivables: