- 軟件大?。?span>5KB
- 軟件語言:中文
- 軟件類型:國產(chǎn)軟件
- 軟件類別:免費軟件 / 財務管理
- 更新時間:2019-08-15 17:50
- 運行環(huán)境:WinAll, WinXP, Win7, Win8, Win10
- 軟件等級:
- 軟件廠商:
- 官方網(wǎng)站:http://m.aimjoke.net
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資產(chǎn)負債表模板為用戶們帶來最新的空白資產(chǎn)負債表表格,讓你清楚的進行財務報表制作,進行資產(chǎn)的統(tǒng)計,帶給你不錯的使用效果,喜歡的用戶快來綠色資源網(wǎng)下載吧!
最新的資產(chǎn)負債表和利潤表,空白的excel表格模板下載,完全免費!
"資產(chǎn)負債表"
"資 產(chǎn) 負 債 表"
"會企01表"
"編制單位: 年 月 單位:元"
"資 產(chǎn)","行次","年初數(shù)","期末數(shù)","負債和所有者權益","行次","年初數(shù)","期末數(shù)",,,,"(或股東權益)"
"流動資產(chǎn):",,,,"流動負債:"
" 貨幣資金",1,,," 短期借款",68
" 短期投資",2,,," 應付票據(jù)",69
" 應收票據(jù)",3,,," 應付賬款",70
" 應收股利",4,,," 預收賬款",71
" 應收利息",5,,," 應付工資",72
" 應收賬款",6,,," 應付福利費",73
" 其他應收款",7,,," 應付股利",74
" 預付賬款",8,,," 應交稅金",75
" 應收補貼款",9,,," 其他應付款",80
" 存貨",10,,," 其他應付款",81
" 待攤費用",11,,," 預提費用",82
" 一年內(nèi)到期的長期債權投資",21,,," 預計負債",83
" 其他流動資產(chǎn)",24,,," 一年內(nèi)到期的長期負債",86
" 流動資產(chǎn)合計",31,,," 其他流動負債",90
"長期投資:"
" 長期股權投資",32,,," 流動負債合計",100
" 長期債權投資",34,,,"長期負債:"
" 長期投資合計",38,,," 長期借款",101
"固定資產(chǎn):",,,," 應付債券",102
" 固定資產(chǎn)原價",39,,," 長期應付款",103
" 減:累計折舊",40,,," 專項應付款",106
" 固定資產(chǎn)凈值",41,,," 其他長期負債",108
" 減:固定資產(chǎn)減值準備",42,,," 長期負債合計",110
" 固定資產(chǎn)凈額",43,,,"遞延稅項:"
" 工程物資",44,,," 遞延稅款貸項",111
" 在建工程",45,,," 負債合計",114
" 固定資產(chǎn)清理",46
" 固定資產(chǎn)合計",50,,,"所有者權益(或股東權益):"
"無形資產(chǎn)及其他資產(chǎn):",,,," 實收資本(或股本)",115
" 無形資產(chǎn)",51,,," 減:已歸還投資",116
" 長期待攤費用",52,,," 實收資本(或股本)凈額",117
" 其他長期資產(chǎn)",53,,," 資本公積",118
" 無形資產(chǎn)及其他資產(chǎn)合計",60,,," 盈余公積",119,,,," 其中:法定公益金",120
"遞延稅項:",,,," 未分配利潤",121
" 遞延稅款借項",61,,," 所有者權益(或股東權益)合計",122
" 資產(chǎn)總計",67,,," 負債和所有者權益(或股東權益)總計",135
"企業(yè)負責人: 主管會計: 制表: 報出日期: 年 月 日"
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