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=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'>40<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>
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  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
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 </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'>无形资产及开办费：<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'>&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;待分配结余&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'>41<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=39 style='width:29.25pt;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>
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 </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'>无形资产<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'>19<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;净资产合计&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'>42<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'>开办费<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'>20<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;<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'>&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'>无形资产及开办费合计<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'>22<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;<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'>&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'>资产总计<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'>23<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'>负债及净资产总计<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'>43<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>
</table>

<p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
font-family:宋体'>收 入 支 出 总 表<span lang=EN-US><br>
会医02表<br>
编制单位： 年 月 金额单位：元<o:p></o:p></span></span></p>

<table border=1 cellspacing=0 cellpadding=0 width=428 style='width:321.0pt;
 mso-cellspacing:0cm;margin-left:36.0pt;border:outset black .75pt'>
 <tr>
  <td width=195 style='width:146.25pt;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'>项 目<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=56 style='width:42.0pt;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'>行次<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=66 style='width:49.5pt;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'>本月数<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=83 style='width:62.25pt;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'>本年累计数<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=195 style='width:146.25pt;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'>一、收入<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=56 style='width:42.0pt;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'>1&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=66 style='width:49.5pt;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'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=23 style='width:17.25pt;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=195 style='width:146.25pt;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'>财政补助收入<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=56 style='width:42.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p clas