subject.xml

晓风财务软件源码,具有财务软基本功能,仅供学习,勿商用,后果与本人无关 1、使用的第三方VCL: FastReport2.6中文版 EHLIB3 sncCurrency SUIPac

		 Type='2' J_D_Type='贷' BalanceSheetSubject='11' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='75' Code='2151                                                                                                '
		 Code_PinYin='yfgz      ' Code_WuBi='ywau      ' Name='应付工资                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='6' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='76' Code='2153                                                                                                '
		 Code_PinYin='yfflf     ' Code_WuBi='ywptx     ' Name='应付福利费                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='7' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='77' Code='2161                                                                                                '
		 Code_PinYin='yfgl      ' Code_WuBi='ywet      ' Name='应付股利                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='8' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='78' Code='2171                                                                                                '
		 Code_PinYin='yjsj      ' Code_WuBi='yutq      ' Name='应交税金                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='79' Code='217101                                                                                              '
		 Code_PinYin='yjzzs     ' Code_WuBi='yufwt     ' Name='应交增值税                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='80' Code='21710101                                                                                            '
		 Code_PinYin='jxse      ' Code_WuBi='fatp      ' Name='进项税额                                                                                            '
		 Type='2' J_D_Type='借' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='81' Code='21710102                                                                                            '
		 Code_PinYin='yjsj      ' Code_WuBi='nutq      ' Name='已交税金                                                                                            '
		 Type='2' J_D_Type='借' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='82' Code='21710103                                                                                            '
		 Code_PinYin='zcwjzzs   ' Code_WuBi='lbfufwt   ' Name='转出未交增值税                                                                                      '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='83' Code='21710104                                                                                            '
		 Code_PinYin='jmsk      ' Code_WuBi='uqtf      ' Name='减免税款                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='84' Code='21710105                                                                                            '
		 Code_PinYin='xxse      ' Code_WuBi='qatp      ' Name='销项税额                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='85' Code='21710106                                                                                            '
		 Code_PinYin='ckts      ' Code_WuBi='bkvt      ' Name='出口退税                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='86' Code='21710107                                                                                            '
		 Code_PinYin='jxsezc    ' Code_WuBi='fatplb    ' Name='进项税额转出                                                                                        '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='87' Code='21710108                                                                                            '
		 Code_PinYin='ckdjnxcpyn' Code_WuBi='bkrumqukyx' Name='出口抵减内销产品应纳税额                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='88' Code='21710109                                                                                            '
		 Code_PinYin='zcdjzzs   ' Code_WuBi='lbqufwt   ' Name='转出多交增值税                                                                                      '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='89' Code='21710110                                                                                            '
		 Code_PinYin='wjzzs     ' Code_WuBi='fufwt     ' Name='未交增值税                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='90' Code='217102                                                                                              '
		 Code_PinYin='yjyys     ' Code_WuBi='yuaot     ' Name='应交营业税                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='91' Code='217103                                                                                              '
		 Code_PinYin='yjxfs     ' Code_WuBi='yuixt     ' Name='应交消费税                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='92' Code='217104                                                                                              '
		 Code_PinYin='yjzys     ' Code_WuBi='yuuit     ' Name='应交资源税                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='93' Code='217105                                                                                              '
		 Code_PinYin='yjsds     ' Code_WuBi='yurtt     ' Name='应交所得税                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='94' Code='217106                                                                                              '
		 Code_PinYin='yjtdzzs   ' Code_WuBi='yufffwt   ' Name='应交土地增值税                                                                                      '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='95' Code='217107                                                                                              '
		 Code_PinYin='yjcswhjss ' Code_WuBi='yufyxrvyt ' Name='应交城市维护建设税                                                                                  '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='96' Code='217108                                                                                              '
		 Code_PinYin='yjfcs     ' Code_WuBi='yuyut     ' Name='应交房产税                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='97' Code='217109                                                                                              '
		 Code_PinYin='yjtdsys   ' Code_WuBi='yuffwet   ' Name='应交土地使用税                                                                                      '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='98' Code='217110                                                                                              '
		 Code_PinYin='yjccsys   ' Code_WuBi='yultwet   ' Name='应交车船使用税                                                                                      '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='99' Code='217111                                                                                              '
		 Code_PinYin='yjgrsds   ' Code_WuBi='yuwwrtt   ' Name='应交个人所得税                                                                                      '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='100' Code='2176                                                                                                '
		 Code_PinYin='qtyjk     ' Code_WuBi='awyuf     ' Name='其他应交款                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='10' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='101' Code='2181                                                                                                '
		 Code_PinYin='qtyfk     ' Code_WuBi='awywf     ' Name='其他应付款                                                                                          '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='11' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='102' Code='2191                                                                                                '
		 Code_PinYin='ytfy      ' Code_WuBi='crxe      ' Name='预提费用                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='12' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='103' Code='2201                                                                                                '
		 Code_PinYin='dzzcjz    ' Code_WuBi='tluuww    ' Name='待转资产价值                                                                                        '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='15' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='104' Code='2211                                                                                                '
		 Code_PinYin='yjfz      ' Code_WuBi='cyqw      ' Name='预计负债                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='13' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='105' Code='2301                                                                                                '
		 Code_PinYin='cqjk      ' Code_WuBi='tawf      ' Name='长期借款                                                                                            '