医院会计制度2.htm

一套非常发好的财务管理软件,想从事此方面开发的可以借签

  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>药品<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>6&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;其他应付款&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>29<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>减：药品进销差价<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>7&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应缴超收款&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>30<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>库存物资<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>8&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;预提费用&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>31<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>在加工材料<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>9&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;流动负债合计&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>32<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>待摊费用<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>10<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>长期负债：<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>待处理流动资产净损失<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>11<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;长期借款&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>33<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>流动资产合计<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>13<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;长期应付款&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size: