政會 收、支類(含資力、負擔類)分錄釋例
Transcript of 政會 收、支類(含資力、負擔類)分錄釋例
-
*
-
*
-
-
()
-
*
-
*
14-241-4 4105-6 410501-
-
*
-
*
-
*=+( )
1. 2. 3. 4. 5. 6. 7. 8.
-
* 1. 2. 3. 4. 5. 6. 7. 8.
-
*
-
*
()
()1.
2.
3.
-
*
4 41 42
-
*
4 414101 4101014103410301 4104410401
-
*
4105410501 410502
4106 410601
-
*
4199 419901 419902 419903
419904 419905
-
*
42 4201 420101 420102
-
*
4202 420201 () ()4203() 420301 () 420302 420303
-
* ( )()
1,5001,500
1,3001,085
1.9001.900
2.402.40
3.703.70
4.604.45
5
40
5.5
6.25
5.2005
20
415
6.51.55
7.5
8.20
2.160
2003.200
Sheet1
1,5001,500
1,3001,105
1.9001.900
2.402.40
3.703.70
4.604.65
5565
3060
35.5
206.25
25
5.20020
100395
401.55
6030
6.53
7.520
8.202
2.140
100
20040
3.200
1,2851,090
1.9001.900
2.302.30
3.703.70
4.4.
55
60
555.5
6.20
5.
60
140
395
6.51.55
7.
8.20
9.
2.140
2003.()200
1,4851,485
MBD00051EBA.doc
20
100
40
MBD000812FF.doc
MBD000D178C.doc
MBD000CF37D.doc
MBD00080DC6.doc
MBD000812FE.doc
MBD0008091A.doc
MBD00051EB8.doc
5
30
3
20
2
MBD00051EB9.doc
30
3
20
2
MBD00051EB7.doc
40
20
100
40
-
*
-
*
() () ()()
() ()()
-
*()41.2. 3.4.(2)
-
*
-
*() ()1.2. 3.
(2) 50 30 20
-
*()1. 2. (2)
-
* ()1.() 2.3.() () () : () ()
-
*()4. 5. (2)
-
* 2298/1/1$200$4598
-
*
-
*
-
*
()
XXXX()
-
*
()
1. (1)
XXXXXX
-
*
1. (2)
2.
3. XX
XXXX
-
*
()
()
1.
()XXXXXX
-
*
()
2.
XXXX()
()
1.
XX
-
*
()2.
3.
XXXX
XX
-
*
()
()()1.
2.
XXXX
XX
-
*
.()
()
.
XXXX
-
*
.()
()
()
XXXX()XXXXXX
XX XX
-
*
()
()
()1.
2.
XXXX()XX
()XXXXXX
-
*
.
()
()
1.
XXXX
XXXX
-
*
()2.
XXXX()XX
-
*
()
XXXX()XX
-
*
1. 2. 3. 4. 5. 6.
2
-
* 1. 2. 3. 4. 5. 6.
2
-
* 1.2. 8.9. (1) (2) (3)
2
-
* 1.2.3. 4. 5. 17.18. 6.
2
-
*
2
-
*
5 51 52
-
*
5 51 5101 510101 5102 510201()
2
-
*
5103 510301() 5104 510401 5105 ( 510501 (
2
-
*
5199 () 519901 519902 519903
-
*
52 5201()() () 520101 () 520102 520103
520104 5202 520201 ()
-
*()()
13901238
0100001.4001.400
0200002.
020200
150
025100()2.150
025100()2
0300003.3.107
030100
105
0331007
033101
033103
0400004.
0401004.200
040200200
041000
042900
0431003605.
043600360
0442002020
0432001
080000
08010056.0
090000
212
5.11.
7
6.()1405
140
6060
2.0
14501450
12851090
1.9001.900
2.302.30
3.703.70
4.4.
55
60
505.5
56.20
5.
60
140
395
6.51.50
7.
8.20
9.
10.2.145
5
140
2003.200
14851485
MBD00087B7F.doc
MBD00087B81.doc
MBD00087B83.doc
MBD00087B84.doc
MBD00087B82.doc
()
()
MBD00087B80.doc
-
*
-
*
()
()
XXXX
-
*
()
()54
XXXX
-
*
()
()
XXXX
-
*
()
()
XXXX
-
*
()
()
XX()
1.
2.
XXXX
-
*
XXXX
XXXX
-
*
()
()
()
XX
-
*
()
XXXX()
()
XXXX
-
*
()1.
2.()
()
-
*
.
()
1. (1)
(2)
(3)
XXXX()
-
*
2.
3.
XXXX
-
*
()
()
XXXX
-
*
()1.
2. XX
2
-
*
3.
4. XXXXXX
2
-
*
8 818101()81028103() 8104
-
*
8105 810501- 910501() 810502- 910501()8106 810601 910601910602
-
*
9 919101()9102
9103()9104
-
*
9105 910501 ()9106 910601 () 910601 ()
-
*()
()
()
()
()
.
2
-
*()
.
2
-
*()
()
()
()
()
.
2
-
* ()
100 100 60 605
75 75
5/31
- 40 60 (0) 60 -75 25
-
*()
6
1006075
xx 45 45 45 45
6/30
- 45
40 60 (45) 15 -30 25
-
*
85 45 40 xx 40 40 xx 40 10 30()
85 85()
()
() ( ) 85 45 40 40 40
30 30
-
* ()
-
*()
() 30 30-xx 30- 30 30 30
-
*()
()$70- 70 70()$55 55- 55()$50- 50 50()$60 60- 60() 70 55 15 15 15
12/31- 70 60
130- 55- 10 50
15
130
-
*()
() - - 55 15- 70() 50 50- 50 - 50() 60 60- 60- 60
12/31- 50
50- 60
50 60 -10
50
1/1 60
60- 10 50
60
-
*()
() 50 10 60 10 10-- 60- 50 10
12/31- 50
50- 60
-10
50
-
*()
12/31- 50
50- 60
-10
50
-
*()
**