本文關(guān)鍵詞：資產(chǎn)負(fù)債表表格下載

  更多相關(guān)文章： 資產(chǎn)負(fù)債表表格下載 資產(chǎn)負(fù)債表表格 資產(chǎn)負(fù)債表

【概括介紹】
免費(fèi)的資產(chǎn)負(fù)債表表格下載，，搜集了2013年最新的資產(chǎn)負(fù)債表和利潤表，空白的Excel表格模板下載，完全免費(fèi)!

【資產(chǎn)負(fù)債表表格下載特色】

　　"資產(chǎn)負(fù)債表"

　　"資 產(chǎn) 負(fù) 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(fù)債和所有者權(quán)益","行次","年初數(shù)","期末數(shù)"

　　,,,,"(或股東權(quán)益)"

　　"流動資產(chǎn):",,,,"流動負(fù)債:"

　　" 貨幣資金",1,,," 短期借款",68

　　" 短期投資",2,,," 應(yīng)付票據(jù)",69

　　" 應(yīng)收票據(jù)",3,,," 應(yīng)付賬款",70

　　" 應(yīng)收股利",4,,," 預(yù)收賬款",71

　　" 應(yīng)收利息",5,,," 應(yīng)付工資",72

　　" 應(yīng)收賬款",6,,," 應(yīng)付福利費(fèi)",73

　　" 其他應(yīng)收款",7,,," 應(yīng)付股利",74

　　" 預(yù)付賬款",8,,," 應(yīng)交稅金",75

　　" 應(yīng)收補(bǔ)貼款",9,,," 其他應(yīng)付款",80

　　" 存貨",10,,," 其他應(yīng)付款",81

　　" 待攤費(fèi)用",11,,," 預(yù)提費(fèi)用",82

　　" 一年內(nèi)到期的長期債權(quán)投資",21,,," 預(yù)計(jì)負(fù)債",83

　　" 其他流動資產(chǎn)",24,,," 一年內(nèi)到期的長期負(fù)債",86

　　" 流動資產(chǎn)合計(jì)",31,,," 其他流動負(fù)債",90

　　"長期投資:"

　　" 長期股權(quán)投資",32,,," 流動負(fù)債合計(jì)",100

　　" 長期債權(quán)投資",34,,,"長期負(fù)債:"

　　" 長期投資合計(jì)",38,,," 長期借款",101

　　"固定資產(chǎn):",,,," 應(yīng)付債券",102

　　" 固定資產(chǎn)原價(jià)",39,,," 長期應(yīng)付款",103

　　" 減:累計(jì)折舊",40,,," 專項(xiàng)應(yīng)付款",106

　　" 固定資產(chǎn)凈值",41,,," 其他長期負(fù)債",108

　　" 減:固定資產(chǎn)減值準(zhǔn)備",42,,," 長期負(fù)債合計(jì)",110

　　" 固定資產(chǎn)凈額",43,,,"遞延稅項(xiàng):"

　　" 工程物資",44,,," 遞延稅款貸項(xiàng)",111

　　" 在建工程",45,,," 負(fù)債合計(jì)",114

　　" 固定資產(chǎn)清理",46

　　" 固定資產(chǎn)合計(jì)",50,,,"所有者權(quán)益(或股東權(quán)益):"

　　"無形資產(chǎn)及其他資產(chǎn):",,,," 實(shí)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(fèi)用",52,,," 實(shí)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(jì)",60,,," 盈余公積",119

　　,,,," 其中:法定公益金",120

　　"遞延稅項(xiàng):",,,," 未分配利潤",121

　　" 遞延稅款借項(xiàng)",61,,," 所有者權(quán)益(或股東權(quán)益)合計(jì)",122

　　" 資產(chǎn)總計(jì)",67,,," 負(fù)債和所有者權(quán)益(或股東權(quán)益)總計(jì)",135

　　"企業(yè)負(fù)責(zé)人: 主管會計(jì): 制表: 報(bào)出日期: 年 月 日"