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 180 行 · 第 1/2 页

	<z:row id='4' Code='120                                                                                                 '
		 Code_PinYin='gdzc      ' Code_WuBi='lpuu      ' Name='固定资产                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='6' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='5' Code='201                                                                                                 '
		 Code_PinYin='jrkx      ' Code_WuBi='wtfa      ' Name='借入款项                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='2' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='6' Code='207                                                                                                 '
		 Code_PinYin='qtyfk     ' Code_WuBi='apywf     ' Name='其它应付款                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='3' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='7' Code='302                                                                                                 '
		 Code_PinYin='gdjj      ' Code_WuBi='lpaq      ' Name='固定基金                                                                                            '
		 Type='3' J_D_Type='贷' BalanceSheetSubject='7' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='8' Code='306                                                                                                 '
		 Code_PinYin='syjy      ' Code_WuBi='goxw      ' Name='事业结余                                                                                            '
		 Type='3' J_D_Type='贷' BalanceSheetSubject='8' BalanceSheet_L_R='R' IsCarryForwardParentSubject='True' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='9' Code='404                                                                                                 '
		 Code_PinYin='brjf      ' Code_WuBi='rtxx      ' Name='拨入经费                                                                                            '
		 Type='4' J_D_Type='贷' BalanceSheetSubject='13' BalanceSheet_L_R='R' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='10' Code='405                                                                                                 '
		 Code_PinYin='sysr      ' Code_WuBi='gont      ' Name='事业收入                                                                                            '
		 Type='4' J_D_Type='贷' BalanceSheetSubject='12' BalanceSheet_L_R='R' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='11' Code='40501                                                                                               '
		 Code_PinYin='qyglf     ' Code_WuBi='wotgx     ' Name='企业管理费                                                                                          '
		 Type='4' J_D_Type='贷' BalanceSheetSubject='12' BalanceSheet_L_R='R' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='12' Code='40502                                                                                               '
		 Code_PinYin='syglf     ' Code_WuBi='gotgx     ' Name='事业管理费                                                                                          '
		 Type='4' J_D_Type='贷' BalanceSheetSubject='12' BalanceSheet_L_R='R' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='13' Code='40503                                                                                               '
		 Code_PinYin='qt        ' Code_WuBi='ap        ' Name='其它                                                                                                '
		 Type='4' J_D_Type='贷' BalanceSheetSubject='12' BalanceSheet_L_R='R' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='14' Code='501                                                                                                 '
		 Code_PinYin='syzc      ' Code_WuBi='gofb      ' Name='事业支出                                                                                            '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='15' Code='50101                                                                                               '
		 Code_PinYin='gz        ' Code_WuBi='au        ' Name='工资                                                                                                '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='16' Code='50102                                                                                               '
		 Code_PinYin='flf       ' Code_WuBi='ptx       ' Name='福利费                                                                                              '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='17' Code='50103                                                                                               '
		 Code_PinYin='bgf       ' Code_WuBi='lwx       ' Name='办公费                                                                                              '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='18' Code='50104                                                                                               '
		 Code_PinYin='bkzlf     ' Code_WuBi='rfuox     ' Name='报刊资料费                                                                                          '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='19' Code='50105                                                                                               '
		 Code_PinYin='ydf       ' Code_WuBi='mjx       ' Name='邮电费                                                                                              '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='20' Code='50106                                                                                               '
		 Code_PinYin='zdf       ' Code_WuBi='rtx       ' Name='招待费                                                                                              '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='21' Code='50107                                                                                               '
		 Code_PinYin='xsf       ' Code_WuBi='wxx       ' Name='修缮费                                                                                              '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='22' Code='50108                                                                                               '
		 Code_PinYin='syf       ' Code_WuBi='pcx       ' Name='审验费                                                                                              '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='23' Code='50109                                                                                               '
		 Code_PinYin='qt        ' Code_WuBi='ap        ' Name='其它                                                                                                '
		 Type='5' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='24' Code='502                                                                                                 '
		 Code_PinYin='sjsjzc    ' Code_WuBi='hxhxfb    ' Name='上缴上级支出                                                                                        '
		 Type='5' J_D_Type='借' BalanceSheetSubject='12' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
	<z:row id='25' Code='50201                                                                                               '
		 Code_PinYin='sj        ' Code_WuBi='yn        ' Name='市局                                                                                                '
		 Type='5' J_D_Type='借' BalanceSheetSubject='12' BalanceSheet_L_R='L' CarryForwardToSubject='8' IsCarryForwardParentSubject='False'
		 IsCash='False' IsBank='False' Used='True'/>
</rs:data>
</xml>