subject.xml
来自「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」· XML 代码 · 共 616 行 · 第 1/5 页
XML
616 行
Type='2' J_D_Type='贷' BalanceSheetSubject='19' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='106' Code='2311 '
Code_PinYin='yfzq ' Code_WuBi='ywwu ' Name='应付债券 '
Type='2' J_D_Type='贷' BalanceSheetSubject='20' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='107' Code='231101 '
Code_PinYin='zqmz ' Code_WuBi='wudw ' Name='债券面值 '
Type='2' J_D_Type='贷' BalanceSheetSubject='20' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='108' Code='231102 '
Code_PinYin='zqyj ' Code_WuBi='wuiw ' Name='债券溢价 '
Type='2' J_D_Type='贷' BalanceSheetSubject='20' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='109' Code='231103 '
Code_PinYin='zqzj ' Code_WuBi='wurw ' Name='债券折价 '
Type='2' J_D_Type='贷' BalanceSheetSubject='20' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='110' Code='231104 '
Code_PinYin='yjlx ' Code_WuBi='yytt ' Name='应计利息 '
Type='2' J_D_Type='贷' BalanceSheetSubject='20' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='111' Code='2321 '
Code_PinYin='cqyfk ' Code_WuBi='taywf ' Name='长期应付款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='21' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='112' Code='2331 '
Code_PinYin='zxyfk ' Code_WuBi='faywf ' Name='专项应付款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='22' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='113' Code='2341 '
Code_PinYin='dysk ' Code_WuBi='uttf ' Name='递延税款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='26' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='114' Code='3101 '
Code_PinYin='sszb(hgb) ' Code_WuBi='pnus(aes) ' Name='实收资本(或股本) '
Type='3' J_D_Type='贷' BalanceSheetSubject='29' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='115' Code='3103 '
Code_PinYin='yghtz ' Code_WuBi='njgru ' Name='已归还投资 '
Type='3' J_D_Type='借' BalanceSheetSubject='30' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='116' Code='3111 '
Code_PinYin='zbgj ' Code_WuBi='uswt ' Name='资本公积 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='117' Code='311101 '
Code_PinYin='zb(hgb)yj ' Code_WuBi='us(aes)iw ' Name='资本(或股本)溢价 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='118' Code='311102 '
Code_PinYin='jsjzfxjzcz' Code_WuBi='rermdgquuu' Name='接受捐赠非现金资产准备 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='119' Code='311103 '
Code_PinYin='jsxjjz ' Code_WuBi='regqrm ' Name='接受现金捐赠 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='120' Code='311104 '
Code_PinYin='gqtzzb ' Code_WuBi='esruut ' Name='股权投资准备 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='121' Code='311105 '
Code_PinYin='bkzr ' Code_WuBi='rflt ' Name='拨款转入 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='122' Code='311106 '
Code_PinYin='wbzbzsce ' Code_WuBi='qtusrtup ' Name='外币资本折算差额 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='123' Code='311107 '
Code_PinYin='qtzbgj ' Code_WuBi='awuswt ' Name='其他资本公积 '
Type='3' J_D_Type='贷' BalanceSheetSubject='32' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='124' Code='3121 '
Code_PinYin='yygj ' Code_WuBi='ewwt ' Name='盈余公积 '
Type='3' J_D_Type='贷' BalanceSheetSubject='33' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='125' Code='312101 '
Code_PinYin='fdyygj ' Code_WuBi='ipewwt ' Name='法定盈余公积 '
Type='3' J_D_Type='贷' BalanceSheetSubject='33' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='126' Code='312102 '
Code_PinYin='ryyygj ' Code_WuBi='wuewwt ' Name='任意盈余公积 '
Type='3' J_D_Type='贷' BalanceSheetSubject='33' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='127' Code='312103 '
Code_PinYin='fdgyj ' Code_WuBi='ipwuq ' Name='法定公益金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='34' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='128' Code='312104 '
Code_PinYin='cbjj ' Code_WuBi='wtaq ' Name='储备基金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='33' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='129' Code='312105 '
Code_PinYin='qyfzjj ' Code_WuBi='wovnaq ' Name='企业发展基金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='33' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='130' Code='312106 '
Code_PinYin='lrghtz ' Code_WuBi='tijgru ' Name='利润归还投资 '
Type='3' J_D_Type='贷' BalanceSheetSubject='33' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='131' Code='3131 '
Code_PinYin='bnlr ' Code_WuBi='srti ' Name='本年利润 '
Type='3' J_D_Type='贷' BalanceSheetSubject='35' BalanceSheet_L_R='R' GainAllotSheetSubject='1' IsCarryForwardParentSubject='True'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='132' Code='3141 '
Code_PinYin='lrfp ' Code_WuBi='tiws ' Name='利润分配 '
Type='3' J_D_Type='贷' BalanceSheetSubject='35' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='133' Code='314101 '
Code_PinYin='qtzr ' Code_WuBi='awlt ' Name='其他转入 '
Type='3' J_D_Type='贷' BalanceSheetSubject='35' BalanceSheet_L_R='R' GainAllotSheetSubject='3' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='134' Code='314102 '
Code_PinYin='tqfdyygj ' Code_WuBi='rbipewwt ' Name='提取法定盈余公积 '
Type='3' J_D_Type='贷' BalanceSheetSubject='35' BalanceSheet_L_R='R' GainAllotSheetSubject='5' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='135' Code='314103 '
Code_PinYin='tqfdgyj ' Code_WuBi='rbipwuq ⌨️ 快捷键说明
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