事业单位会计科目大全

《事业单位会计科目大全》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

1、行政事业单位会计科目大全行政事业单位会计科目表　　科目编码科目名称科目编码科目名称101现金5040202印刷费102银行存款5040203咨询费10201基本户存款504020301办公设备维修费10202农民工保证金专户存款504020305交通费10203采购专户存款5040204手续费10204纳税专户存款开发区5040205水费10205纳税专户存款5040206电费10206基建专户存款5040207邮电费maintenancemeasures,thereisabigsecurityrisk,managementhashadagreati

2、mpacttothecity.3.1-8busterminalstationstatusinYibincitylayouts(4)hoursofoperationmostofYibincitybuslinesin5:30-6:20,andbasicallymeettheYibintravelneeds.Bus10207霍城社区收入户504020701电话通迅费10208农业综合开发存款504020702网络通迅费10209粮油储备专户504020703邮寄费10210备用户5040208取暖费105应收票据504020801职工取暖补贴106应收账款

3、504020802单位供暖燃料费108预付账款504020803炉具购置费110其他应收款504020804离休人员取暖费11001应收个人款504020805退休人员取暖费11002应收单位款504020806锅炉人员临时工资maintenancemeasures,thereisabigsecurityrisk,managementhashadagreatimpacttothecity.3.1-8busterminalstationstatusinYibincitylayouts(4)hoursofoperationmostofYibincityb

4、uslinesin5:30-6:20,andbasicallymeettheYibintravelneeds.Bus11003应收其他款5040209物业管理费115材料5040210交通费116产成品504021001车辆材料维修费117对外投资504021002租车费120固定资产504021003车辆油料费12001房屋和建筑物504021004车辆过路或桥费12002一般设备504021005保险费/养路费/年检费12003专用设备504021006行车安全奖励费12004文物和陈列品504021007停车费/洗车费12005图书504021

5、1差旅费maintenancemeasures,thereisabigsecurityrisk,managementhashadagreatimpacttothecity.3.1-8busterminalstationstatusinYibincitylayouts(4)hoursofoperationmostofYibincitybuslinesin5:30-6:20,andbasicallymeettheYibintravelneeds.Bus12006其它固定资产5040212出国费124无形资产5040213维修费127财政应返还额度5040

6、21301办公设备维修费201借入款项504021302专用设备维修费202应付票据504021303公用房屋或建筑物维修费203应付账款504021304其他204预收账款5040215租赁费207其他应付款5040216会议费20701应付个人款5040218培训费20702应付单位款5040220招待费maintenancemeasures,thereisabigsecurityrisk,managementhashadagreatimpacttothecity.3.1-8busterminalstationstatusinYibincityl

7、ayouts(4)hoursofoperationmostofYibincitybuslinesin5:30-6:20,andbasicallymeettheYibintravelneeds.Bus20703应付其他款5040222专用材料费208应缴预算款504022201专用药品209应缴财政专户款504022202专用材料210应交税金504022203专用服装劳保211应付工资5040224劳务费21101在职人员5040225委托业务费21102离休人员5040226工会经费21103退休人员5040230福利费212应付地方津贴补贴504

8、0299其他商品和服务支出21201在职人员504029901广告宣传费maintenancemeasure