新事業(yè)單位會(huì)計(jì)準(zhǔn)則制度wen

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2、資產(chǎn)應(yīng)收賬款應(yīng)收賬款應(yīng)收賬款應(yīng)收賬款累計(jì)攤銷(xiāo)累計(jì)攤銷(xiāo)預(yù)付賬款預(yù)付賬款預(yù)付賬款預(yù)付賬款待處置資產(chǎn)待處置資產(chǎn)損溢損溢其他應(yīng)收款其他應(yīng)收款其他應(yīng)收款其他應(yīng)收款34353637383940414243444546累計(jì)折舊/累計(jì)攤銷(xiāo)474849505152535455565758累計(jì)折舊5960616263646566新會(huì)計(jì)科目新會(huì)計(jì)科目原會(huì)計(jì)科目原會(huì)計(jì)科目新會(huì)計(jì)科目新會(huì)計(jì)科目原會(huì)計(jì)科目原會(huì)計(jì)科目短期借款短期借款借入款項(xiàng)借入款項(xiàng)應(yīng)付職工薪酬應(yīng)付職工薪酬+應(yīng)付工資（離退應(yīng)付工資（離退休費(fèi)）休費(fèi)）長(zhǎng)期借款長(zhǎng)期借款+應(yīng)付地方（部門(mén)）應(yīng)付地方（部門(mén)）津貼補(bǔ)貼津貼補(bǔ)貼應(yīng)繳稅費(fèi)應(yīng)繳稅費(fèi)應(yīng)交稅金應(yīng)交稅金+應(yīng)付其他個(gè)人

3、收應(yīng)付其他個(gè)人收入入應(yīng)繳國(guó)庫(kù)款應(yīng)繳國(guó)庫(kù)款應(yīng)繳預(yù)算款應(yīng)繳預(yù)算款應(yīng)付票據(jù)應(yīng)付票據(jù)應(yīng)付票據(jù)應(yīng)付票據(jù)應(yīng)繳財(cái)政專(zhuān)戶款應(yīng)繳財(cái)政專(zhuān)戶款應(yīng)繳財(cái)政專(zhuān)戶款應(yīng)繳財(cái)政專(zhuān)戶款應(yīng)付賬款應(yīng)付賬款應(yīng)付賬款應(yīng)付賬款預(yù)收賬款預(yù)收賬款預(yù)收賬款預(yù)收賬款其他應(yīng)付款其他應(yīng)付款其他應(yīng)付款其他應(yīng)付款長(zhǎng)期應(yīng)付款長(zhǎng)期應(yīng)付款67686970新會(huì)計(jì)科目新會(huì)計(jì)科目原會(huì)計(jì)科目原會(huì)計(jì)科目財(cái)政補(bǔ)助收入財(cái)政補(bǔ)助收入 財(cái)政補(bǔ)助收入財(cái)政補(bǔ)助收入事業(yè)收入事業(yè)收入事業(yè)收入事業(yè)收入上級(jí)補(bǔ)助收入上級(jí)補(bǔ)助收入上級(jí)補(bǔ)助收入上級(jí)補(bǔ)助收入附屬單位上繳收入附屬單位上繳收入附屬單位繳款附屬單位繳款經(jīng)營(yíng)收入經(jīng)營(yíng)收入經(jīng)營(yíng)收入經(jīng)營(yíng)收入其他收入其他收入其他收入其他收入71727374757

4、6新會(huì)計(jì)科目新會(huì)計(jì)科目原會(huì)計(jì)科目原會(huì)計(jì)科目事業(yè)支出事業(yè)支出撥出經(jīng)費(fèi)撥出經(jīng)費(fèi)事業(yè)支出事業(yè)支出結(jié)轉(zhuǎn)自籌基建結(jié)轉(zhuǎn)自籌基建上繳上級(jí)支出上繳上級(jí)支出上繳上級(jí)支出上繳上級(jí)支出對(duì)附屬單位補(bǔ)助支出對(duì)附屬單位補(bǔ)助支出對(duì)附屬單位補(bǔ)助對(duì)附屬單位補(bǔ)助經(jīng)營(yíng)支出經(jīng)營(yíng)支出經(jīng)營(yíng)支出經(jīng)營(yíng)支出銷(xiāo)售稅金銷(xiāo)售稅金其他支出其他支出777879808182新會(huì)計(jì)科目新會(huì)計(jì)科目原會(huì)計(jì)科目原會(huì)計(jì)科目新會(huì)計(jì)科目新會(huì)計(jì)科目原會(huì)計(jì)科目原會(huì)計(jì)科目事業(yè)基金事業(yè)基金事業(yè)基金事業(yè)基金一般基金一般基金非財(cái)政補(bǔ)助結(jié)轉(zhuǎn)非財(cái)政補(bǔ)助結(jié)轉(zhuǎn)撥入專(zhuān)款撥入專(zhuān)款非流動(dòng)資產(chǎn)基金非流動(dòng)資產(chǎn)基金事業(yè)基金事業(yè)基金投資基金投資基金撥出專(zhuān)款撥出專(zhuān)款固定基金固定基金專(zhuān)款支出專(zhuān)款支出專(zhuān)用基金專(zhuān)用基金專(zhuān)用基金專(zhuān)用基金事業(yè)結(jié)余事業(yè)結(jié)余事業(yè)結(jié)余事業(yè)結(jié)余財(cái)政補(bǔ)助結(jié)轉(zhuǎn)財(cái)政補(bǔ)助結(jié)轉(zhuǎn)經(jīng)營(yíng)結(jié)余經(jīng)營(yíng)結(jié)余經(jīng)營(yíng)結(jié)余經(jīng)營(yíng)結(jié)余財(cái)政補(bǔ)助結(jié)余財(cái)政補(bǔ)助結(jié)余非財(cái)政補(bǔ)助結(jié)余分配非財(cái)政補(bǔ)助結(jié)余分配結(jié)余分配結(jié)余分配8384858687888990919293949596979