新会计准则-速达财务软件新会计制度科目表（The new accounting standards, familiar with accounting software accounting subject table）.doc

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2017-07-24 发布于河南
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新会计准则-速达财务软件新会计制度科目表（The new accounting standards, familiar with accounting software accounting subject table）.doc

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新会计准则-速达财务软件新会计制度科目表（The new accounting standards, familiar with accounting software accounting subject table）

新会计准则-速达财务软件新会计制度科目表（The new accounting standards, familiar with accounting software accounting subject table） New accounting standards Asset class 11001 cash in hand 21002 bank deposits 31003 deposits of central bank funds (newly added by banks) 41011, storage interbank new special 51012 other monetary funds 41101 short term investments (spin off) 51102 short term investment depreciation reserve (renamed) 61021 settlement reserve (new additions for securities) 71031 deposits (common financial additions) 81101 trading financial assets (Xin Zeng) 91111 buy back financial assets 101121 notes receivable 111122 accounts receivable 121123 prepayments 131131 dividends receivable 141132 interest receivable 151201 subrogation receivable (newly added for insurance) 161211 accounts receivable reinsurance (insurance for new) 171212 reserve for reinsurance contracts 181221 other receivables 191231 bad debt reserves 131161 allowance receivable 201301 discount assets (newly added by banks) 211302 placements (Xin Zeng) 221303 loans (new additions to banks and insurance) 231304 loan loss provision (shared by banks and insurance) 241311 proxy cashing securities (new additions to banks and securities) 251321 agency business assets (Xin Zeng) 261401 material purchasing (name change) 271402 goods in transit (Xin Zeng) 281403 raw materials 291404 material cost variance 301405 stock merchandise 311406 issue goods (Xin Zeng) 321407 commodity price differentials 331408, commissioned processing materials 341411 revolving materials (Xin Zeng) Packing Low value consumable goods 351421 expendable biological assets 361431 precious metals 371441 debt collection assets (common finance additions) 381451 damaged goods (new insurance only) 391461 finance lease assets (leased exclusively for new additions) 401471 provision for inventory depreciation 411501 holding to maturity investments (Xin Zeng) 421502 provision for impairment of investments due to maturity (Xin Zeng) 431503 available for sale fin