事业会计制度2.htm
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<p><span lang=EN-US> 五、支出类 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 净资产合计: </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>501 </span></p>
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<p><span lang=EN-US> 拨出经费 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>502 </span></p>
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<p><span lang=EN-US> 拨出专款 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p>四、收入类<span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>503 </span></p>
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<p><span lang=EN-US> 专款支出 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 401</span></p>
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<p><span lang=EN-US> 财政补助收入 </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>504 </span></p>
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<p><span lang=EN-US> 事业支出 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 403</span></p>
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<p><span lang=EN-US> 上级补助收入 </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>505 </span></p>
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<p><span lang=EN-US> 经营支出 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 404</span></p>
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<p><span lang=EN-US> 拨入专款 </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>509 </span></p>
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<p><span lang=EN-US> 成本费用 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 405</span></p>
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<p><span lang=EN-US> 事业收入 </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>512 </span></p>
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<p><span lang=EN-US> 销售税金 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 409</span></p>
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<p><span lang=EN-US> 经营收入 </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>516 </span></p>
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<p><span lang=EN-US> 上缴上级支出 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 412</span></p>
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<p><span lang=EN-US> 附属单位缴款 </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>517 </span></p>
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<p><span lang=EN-US> 对附属单位补助 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> 413</span></p>
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<p><span lang=EN-US> 其他收入 </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p><span lang=EN-US>520 </span></p>
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<p><span lang=EN-US> 结转自筹基建 </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p><span lang=EN-US> </span></p>
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<p> </p>
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<p> </p>
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<p><span lang=EN-US> 支出合计: </span></p>
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