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   小編教你 資產負債表怎么填

基本簡介

  2014最新的資產負債表和利潤表,空白的excel表格模板下載,完全免費!

  資產負債表表格下載特色:

  "資產負債表"

  "資 產 負 債 表"

  "會企01表"

  "編制單位: 年 月 單位:元"

  "資 產","行次","年初數","期末數","負債和所有者權益","行次","年初數","期末數"

  ,,,,"(或股東權益)"

  "流動資產:",,,,"流動負債:"

  " 貨幣資金",1,,," 短期借款",68

  " 短期投資",2,,," 應付票據",69

  " 應收票據",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

  " 一年內到期的長期債權投資",21,,," 預計負債",83

  " 其他流動資產",24,,," 一年內到期的長期負債",86

  " 流動資產合計",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:",,,," 應付債券",102

  " 固定資產原價",39,,," 長期應付款",103

  " 減:累計折舊",40,,," 專項應付款",106

  " 固定資產凈值",41,,," 其他長期負債",108

  " 減:固定資產減值準備",42,,," 長期負債合計",110

  " 固定資產凈額",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

  " 固定資產清理",46

  " 固定資產合計",50,,,"所有者權益(或股東權益):"

  "無形資產及其他資產:",,,," 實收資本(或股本)",115

  " 無形資產",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",53,,," 資本公積",118

  " 無形資產及其他資產合計",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

  " 資產總計",67,,," 負債和所有者權益(或股東權益)總計",135

  "企業負責人: 主管會計: 制表: 報出日期: 年 月 日"


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