0
利润分配表
利润表
资产负债表
科目汇总表
凭证总表
打印凭证
录入凭证
科目及期初余额设定
保存凭证
科目代码
记帐凭证
摘要
总帐科目
明细科目
借方金额
√
贷方金额
附
本年利润
件
张
合计
利润分配
凭证号:
科目代码
管理费用
现金
实收资本
资产负债表
单位：人民币元
资产
行次
年初数
期末数
流动资产：
流动负债：
货币资金
短期借款
短期投资
应付票据
应收票据
应收股利
应收利息
应付工资
应付福利费
其他应收款
应收补贴款
存货
待摊费用
预提费用
其他流动资产
一年内到期的长期负债
流动资产合计
其他流动负债
长期投资：
流动负债合计
长期股权投资
长期负债：
长期债权投资
长期借款
长期投资合计
应付债券
其中：合并价差
长期应付款
固定资产：
固定资产原价
其他长期负债
减：累计折旧
长期负债合计
固定资产净值
递延税项：
负债合计
工程物资
在建工程
少数股东权益
固定资产清理
固定资产合计
所有者权益：
无形资产及其他资产：
实收资本
无形资产
资本公积
盈余公积
其他长期资产
无形资产及其他资产合计
未分配利润
外币报表折算差额
所有者权益合计
资产总计
复核：
会计主管：
利润表
项目
行次
一、主营业务收入
减：主营业务成本
主营业务税金及附加
二、主营业务利润
加：其他业务利润
减：营业费用
管理费用
财务费用
三、营业利润
加：投资收益
补贴收入
营业外收入
减：营业外支出
四、利润总额
减：所得税
加：未确认的投资损失
五、净利润
利润分配表
项目
一、净利润
加：年初未分配利润
其他转入
二、可供分配的利润
减：提取法定盈余公积
提取法定公益金
提取职工奖励及福利基金
提取储备基金
提取企业发展基金
利润归还投资
三、可供投资者分配的利润
四、未分配利润
会01表
负债和所有者权益
应付账款
预收账款
应收账款
应付股利
预付账款
应交税金
其他应交款
其他应付款
一年内到期的长期债权投资
预计负债
专项应付款
减：固定资产减值准备
递延税款贷项
固定资产净额
长期待摊费用
其中：法定公益金
未确认的投资损失
递延税款借项
负债和所有者权益总计
会02表1
上年同期数
本年累计数
少数股东损益
补充资料：
1、出售、处置部门或被投资单位所得收益
2、自然灾害发生的损失
3、会计政策变更增加（或减少）利润总额
4、会计估计变更增加（或减少）利润总额
5、债务重组损失
6、其他
会计主管：
会02表2
行次
减：提取任意盈余公积
应付利润
转作资本的利润
会计主管：
借
贷
号
千
记(转)帐凭证
摘要
利润分配
百
十
万
元
角
分
凭证号:
主管：
出纳：
摘要
科目代码
借方金额
贷方金额
1
是
应收帐款
贷
实收资本
生产成本
主营业务收入
主营业务成本
借
管理费用
521_管理费用
本年利润
银行存款
原材料
固定资产
累计折旧
短期借款
生产成本
主营业务收入
主营业务成本
龙逍遥
龙逸凡
小丸子
aluo
短期投资
短期投资
短期投资跌价准备
应收票据
应收票据
应收股利
应收股利
应收利息
应收利息
应收账款
应收账款
其他应收款
其他应收款
坏账准备
预付账款
预付账款
应收补贴款
应收补贴款
物资采购
物资采购
原材料
包装物
包装物
低值易耗品
低值易耗品
材料成本差异
材料成本差异
库存商品
库存商品
存货跌价准备
待摊费用
待摊费用
固定资产
固定资产减值准备
在建工程
在建工程
在建工程减值准备
固定资产清理
固定资产清理
无形资产
无形资产
无形资产减值准备
长期待摊费用
长期待摊费用
短期借款
应付票据
应付票据
应付账款
应付账款
预收账款
预收账款
应付工资
应付工资
应付福利费
应付福利费
应付股利
应付股利
应交税金
应交税金
应交增值税
未交增值税
应交营业税
应交消费税
应交所得税
应交土地增值税
应交城市维护建设税
应交房产税
应交土地使用税
应交车船使用税
应交个人所得税
其他应交款
其他应交款
其他应付款
其他应付款
预提费用
预提费用
长期借款
长期借款
应付债券
应付债券
长期应付款
长期应付款
递延税款
递延税款
资本公积
资本公积
资本溢价
接受捐赠非现金资产准备
接受现金捐赠
股权投资准备
拨款转入
外币资本折算差额
其他资本公积
盈余公积
盈余公积
法定盈余公积
任意盈余公积
法定公益金
储备基金
企业发展基金
利润归还投资
基本生产成本
辅助生产成本
制造费用
制造费用
劳务成本
劳务成本
其他业务收入
其他业务收入
投资收益
投资收益
补贴收入
补贴收入
营业外收入
营业外收入
营业外支出
营业外支出
主营业务税金及附加
主营业务税金及附加
其他业务支出
其他业务支出
营业费用
营业费用
财务费用
财务费用
所得税
所得税
以前年度损益调整
以前年度损益调整
债券面值
债券溢价
债券折价
应付利息
长期股权投资
长期股权投资
无形资产减值准备
坏账准备
工行
农行
豆豆
一月
二月
三月
四月
五月
六月
七月
八月
九月
十月
十一月
十二月
全年合计
其他货币资金
其他货币资金
自制半成品
自制半成品
商品进销差价
商品进销差价
委托加工差价
委托加工差价
委托代销商品
委托代销商品
受托代销商品
受托代销商品
长期债权投资
长期债权投资
长期投资减值准备
长期投资减值准备
工程物资
工程物资
未确认融资费用
未确认融资费用
待处理财产损溢
待处理财产损溢
代销商品款
代销商品款
待转资产价值
待转资产价值
预计负债
预计负债
专项应付款
专项应付款
已归还投资
其他应收款
1001
1002
1009
1101
1102
1111
1121
1122
1131
1133
1141
114101
114102
1151
1161
1201
1211
1221
1231
1232
1241
1243
1244
1251
1261
1271
1281
1301
1401
1402
1421
1501
1502
1505
1601
1603
1605
1701
1801
1805
1815
1901
1911
2101
2111
2121
2131
2141
2151
2153
2161
2171
2176
2181
2191
2201
2211
2301
2311
2321
2331
2341
3101
3103
3111
3121
3131
3141
4101
4105
4107
5101
5102
5201
5203
5301
5401
5402
5405
5501
5502
5503
5601
5701
5801
100201
100202
217101
217106
217107
217108
217109
217110
217111
217112
231102
231101
231103
231104
311101
311102
312101
410101
410102
制单：
记帐
制单
复核
记帐:
142101
142102
长期股权投资减值准备
长期股权投资减值准备
长期债权投资减值准备
长期债权投资减值准备
待处理流动资产损溢
待处理固定资产损溢
复核:
附件张数
日期
减:已归还投资
法定公益金
312103
借
一月余额/累计
二月余额/累计
三月余额/累计
四月余额/累计
五月余额/累计
六月余额/累计
七月余额/累计
八月余额/累计
九月余额/累计
十月余额/累计
十一月余额/累计
十二月余额/累计
坏账准备-应收帐款
坏账准备-其他应收帐款
191101
待处理流动资产损溢
191102
待处理固定资产损溢
本月已有凭证张数
1002
本月数
科目代码
科目名称
借贷
年初余额
借方发生额
贷方发生额
十二月余额
单位名称:逸凡伟业
一级科目
求和条件
二级科目
求和条件
编码规则：322
借贷方差额：
日期
凭证号
摘要
科目代码
总帐科目
明细科目
借方金额
贷方金额
记帐
制单：
复核：
附件张数
总帐科目
借贷
期初余额(借方)
期初余额(贷方)
科目查询
龙逍遥借备用金
1133
1001
217102
217103
217104
311103
311104
311105
311106
311107
312102
312104
312105
312106
1102
短期投资跌价准备
贷
坏账准备
存货跌价准备
1502
累计折旧
贷
1505
固定资产减值准备
1605
在建工程减值准备
贷
已归还投资
主管：
出纳：
日期
摘要
借方金额
贷方金额
记帐
制单
复核
单位名称:逸凡伟业
550201
办公费用
550202
550203
差旅费
业务招待费
550204
550215
其他
550101
广告费用
550102
550103
550115
水电费
通讯费
550205
113301
113302
113303
113350
113101
113102
113103
公司甲
公司乙
113104
113199
21710101
应交增值税_进项税金
21710102
21710103
21710104
21710105
21710106
21710107
21710108
21710109
应交增值税_转出未交税金
应交增值税_减免税款
应交增值税_销项税金
应交增值税_出口退税
应交增值税_进项税额转出
应交增值税_进口抵减内销产品应纳税额
应交增值税_转出金交增值税
科目
级次
二级科目查询
应交增值税_已交税金
本月已有凭证张数:
编制单位：
制表：复核：
编制单位：
制表：复核：
编制单位：盛咨公司
制表：
咨询
网络
.00
2005-12-1
.00
.00
.00
.00
其他应收款
.00
.00
.00
000.00
.00
.00
现金
.00
.00
.00
000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
000.00
000.00
.00
00.00
2005-12-1
.00
龙逍遥借备用金
1133
其他应收款
.00
000.00
豆豆
aluo
龙逸凡
.00
2005-12-1
.00
龙逍遥借备用金
1001
现金
.00
000.00
豆豆
aluo
龙逸凡
.00
豆豆
aluo
龙逸凡
.00
豆豆
aluo
龙逸凡
.00
豆豆
aluo
龙逸凡
.00
豆豆
aluo
龙逸凡
.00
龙逸凡:
使用说明:
1、输入凭证前先在“科目及期初余额设定”表增加明细科目，总帐科目对明细科目的求和区域需相应改变，其它相关单元格的公式用填充柄直接下拉。输入年初余额时D列为“借”的科目请在E列输入，为D列为“贷”的科目请在F列输入。
2、“录入凭证”表的打印及保存按钮只是将录入的凭证保存到“凭证总表”，而非保存本工作薄。凭证的打印格式请在“打印凭证”表设定。如打印并保存凭证后发现凭证录入有误，修改方法，方法一：到“凭证总表”直接修改，再在“录入凭证”表输入凭证，检查无误后，切换到“打印凭证”表打印，再切换到“录入凭证”表删除相关内容。方法二：在“凭证总表”删除有误的凭证，再重新录入凭证并打印。另：如你不希望在合计金额前加￥，请将“打印凭证”表第10行的公式直接下拉填充即可。
3、如需在“科目汇总表”增加其他科目，请参照已设定公式自行设定。注意：总帐科目、明细科目、损益类科目的公式不完全相同。
4、录入凭证时，冲转有关损益类科目请在借方用红字冲销，否则“损益表”的数字可能会出错。
5、需查询某月的报表请在“资产负债表”D3单元格输入月份。相关数据自动更新。
本帐务系统缺点：一张凭证只能录入6行、打印凭证时不能批量打印。还有...呵呵，太多的缺点。欢迎大家提出宝贵的意见，以便进一步完善。
龙逍遥aluo@163.com
2004年3月3日
2006-1-31
.00
￥.00
.00
.00
.00
￥.00
.00
.00
.00
.00
.00
0.00
0.00
￥.00
0.00
0.00
0.00
0.00
￥.00
2006-1-31
.00
￥.00
.00
.00
￥.00
.00
.00
.00
.00
￥.00
.00
.00
￥.00
.00
.00
.00
.00
￥.00
.00
.00
￥.00
.00
.00
.00
.00
￥.00
￥.00
.00
￥.00
.00
.00
.00
.00
￥.00
.00
.00
.00
.00
.00
.00
.00
￥.00
.00
.00
￥.00
.00
.00
.00
.00
￥.00
.00
.00
￥.00
.00
.00
.00
.00
￥.00
.00
.00
￥.00
.00
.00
.00
.00
￥.00
￥.00
0.00
￥.00
.00
.00
￥.00
.00
.00
.00
0.00
￥.00
.00
.00
￥.00
.00
.00
.00
0.00
￥.00
.00
.00
￥.00
.00
.00
.00
0.00
￥.00
.00
.00
￥.00
.00
.00
.00
0.00
￥.00
￥.00
0.00
￥.00
.00
.00
￥.00
.00
.00
.00
0.00
0.00
0.00
￥.00
￥.00
王玉海:
本工作表保护密码为：aluo
2006-1-31
.00
0.00
.00
0.00
.00
0.00
.00
0.00
.00
0.00
.00
0.00
.00
0.00
.00
0.00
.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
龙逸凡:
本工作表保护密码为：aluo
.00
.00
.00
.00
.00
.00
.00
.00
.00
0.00
0.00
0.00
龙逸凡:
本工作表保护密码为：aluo
.00
.00
.00
.00
.00
.00
_
.00
_
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.00
.00
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.00
.00
.00
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龙逸凡:
此列为方便查询含有三级科目的二级科目而设。例如查询“应交税金——应交增值税”
2005-12-1
.00
.00
00.00
0.00
00.00
00.00
.00
.00
00.00
.00
00.00
00.00
.00
.00
00.00
.00
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主管：
复核:
制单：
记帐:
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请及时备份!
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2005-12-1
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保存本月
号凭证时出错!请检查凭证总表!
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龙逸凡:
使用说明:
1、输入凭证前先在“科目及期初余额设定”表增加明细科目，总帐科目对明细科目的求和区域需相应改变，其它相关单元格的公式用填充柄直接下拉。D列为“借”的科目请在E列输入年初余额，D列为“贷”的科目请在F列输入。
2、“录入凭证”表的打印及保存按钮只是将录入的凭证保存到“凭证总表”，而非保存本工作薄。凭证的打印格式请在“打印凭证”表设定。如打印并保存凭证后发现凭证录入有误，修改方法，方法一：到“凭证总表”直接修改，再在“录入凭证”表输入凭证，检查无误后，切换到“打印凭证”表打印，打印完毕再切换到“录入凭证”表删除凭证内容。方法二：在“凭证总表”删除有误的凭证，再重新录入凭证并打印。另：如你不希望在合计金额前加￥，请将“打印凭证”表第10行的公式直接下拉填充即可。
3、如需在“科目汇总表”增加其他科目，请参照已设定公式自行设定。如果增加或修改总帐科目，注意科目汇总表及报表的公式需相应修改。提醒：总帐科目、明细科目、损益类科目的公式不完全相同，“科目汇总表”已隐藏某些列。“科目汇总表”对“凭证总表”统计发生额的公式所设定的范围为第7行到第3000行。如需增加范围，请用查找替换，将3000替换成你希望的数字即可。
4、录入凭证时，冲转有关损益类科目请在借方用红字冲销，否则“损益表”的数字可能会出错。
5、对“凭证总表”进行自动筛选或分类汇总可实现明细帐功能。
6、请每月对此帐务系统备份一次，不要太相信计算机或软件的安全性。
6、查询某月的报表请在“资产负债表”D3单元格输入月份。相关数据自动更新。
7、工作表公式已隐藏,欲察看或修改公式请取消工作表保护。保护密码为:aluo
本帐务系统缺点：一张凭证只能录入6行（不用VBA编程仅用函数即可实现一次录入多行，分张打印，但对小企业来讲实际意义不大）、凭证不能批量打印、资产负债表需根据明细科目分析填列的项目还需人工分析填列。还有......呵呵^_^太多的缺点。欢迎大家提出宝贵的意见，以便进一步完善。
龙逍遥aluo@163.com
2004年3月3日
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经过试算已平衡
经试算不平衡
经过试算已平衡
科目总数：
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个
科目总数：149个
1
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1001_现金
1
1002_银行存款
2
100201_银行存款_工行
2
100202_银行存款_农行
1
1009_其他货币资金
1
1101_短期投资
1
1102_短期投资跌价准备
1
1111_应收票据
1
1121_应收股利
1
1122_应收利息
1
1131_应收账款
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1
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2
3
2
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113101_应收账款_咨询
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2
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113102_应收账款_网络
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1
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2
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113103_应收账款_公司甲
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113104_应收账款_公司乙
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2
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113199_应收账款_其他
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1133_其他应收款
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113350_其他应收款_其他
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1141_坏账准备
2
114101_坏账准备_应收帐款
2
114102_坏账准备_其他应收款
1
1151_预付账款
1
1161_应收补贴款
1
1201_物资采购
1
1211_原材料
1
1221_包装物
1
1231_低值易耗品
1
1232_材料成本差异
1
1241_自制半成品
1
1243_库存商品
1
1244_商品进销差价
1
1251_委托加工差价
1
1261_委托代销商品
1
1271_受托代销商品
1
1281_存货跌价准备
1
1301_待摊费用
1
1401_长期股权投资
1
1402_长期债权投资
1
1421_长期投资减值准备
2
142101_长期投资减值准备_长期股权投资减值准备
2
142102_长期投资减值准备_长期债权投资减值准备
1
1501_固定资产
1
1502_累计折旧
1
1505_固定资产减值准备
1
1601_工程物资
1
1603_在建工程
1
1605_在建工程减值准备
1
1701_固定资产清理
1
1801_无形资产
1
1805_无形资产减值准备
1
1815_未确认融资费用
1
1901_长期待摊费用
1
1911_待处理财产损溢
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2
191101_待处理财产损溢_待处理流动资产损溢
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1
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3
2
191102_待处理财产损溢_待处理固定资产损溢
1
2101_短期借款
1
2111_应付票据
1
2121_应付账款
1
2131_预收账款
1
2141_代销商品款
1
2151_应付工资
1
2153_应付福利费
1
2161_应付股利
1
2171_应交税金
2
217101_应交税金_应交增值税
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3
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21710101_应交税金_应交增值税_进项税金
3
21710102_应交税金_应交增值税_已交税金
3
21710103_应交税金_应交增值税_转出未交税金
3
21710104_应交税金_应交增值税_减免税款
3
21710105_应交税金_应交增值税_销项税金
3
21710106_应交税金_应交增值税_出口退税
3
21710107_应交税金_应交增值税_进项税额转出
3
21710108_应交税金_应交增值税_进口抵减内销产品应纳税额
3
21710109_应交税金_应交增值税_转出金交增值税
2
217102_应交税金_未交增值税
2
217103_应交税金_应交营业税
2
217104_应交税金_应交消费税
2
217106_应交税金_应交所得税
2
217107_应交税金_应交土地增值税
2
217108_应交税金_应交城市维护建设税
2
217109_应交税金_应交房产税
2
217110_应交税金_应交土地使用税
2
217111_应交税金_应交车船使用税
2
217112_应交税金_应交个人所得税
1
2176_其他应交款
1
2181_其他应付款
1
2191_预提费用
1
2201_待转资产价值
1
2211_预计负债
1
2301_长期借款
1
2311_应付债券
2
231101_应付债券_债券面值
2
231102_应付债券_债券溢价
2
231103_应付债券_债券折价
2
231104_应付债券_应付利息
1
2321_长期应付款
1
2331_专项应付款
1
2341_递延税款
1
3101_实收资本
1
3103_已归还投资
1
3111_资本公积
2
311101_资本公积_资本溢价
2
311102_资本公积_接受捐赠非现金资产准备
2
311103_资本公积_接受现金捐赠
2
311104_资本公积_股权投资准备
2
311105_资本公积_拨款转入
2
311106_资本公积_外币资本折算差额
2
311107_资本公积_其他资本公积
1
3121_盈余公积
2
312101_盈余公积_法定盈余公积
2
312102_盈余公积_任意盈余公积
2
312103_盈余公积_法定公益金
2
312104_盈余公积_储备基金
2
312105_盈余公积_企业发展基金
2
312106_盈余公积_利润归还投资
1
3131_本年利润
1
3141_利润分配
1
4101_生产成本
2
410101_生产成本_基本生产成本
2
410102_生产成本_辅助生产成本
1
4105_制造费用
1
4107_劳务成本
1
5101_主营业务收入
1
5102_其他业务收入
1
5201_投资收益
1
5203_补贴收入
1
5301_营业外收入
1
5401_主营业务成本
1
5402_主营业务税金及附加
1
5405_其他业务支出
1
5501_营业费用
2
_
_
_
550101_营业费用_办公费用
2
_
_
_
550102_营业费用_广告费用
2
_
_
_
550103_营业费用_业务招待费
2
_
_
_
550115_营业费用_其他
1
5502_管理费用_业务招待费
2
550201_管理费用_办公费用
2
550202_管理费用_差旅费
2
550203_管理费用_业务招待费
2
550204_管理费用_水电费
2
550205_管理费用_通讯费
2
550215_管理费用_其他
1
5503_财务费用
1
5601_营业外支出
1
5701_所得税
1
5801_以前年度损益调整
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