财务报表大全-5管理费用明细表(中英文对照)打印版

管理费用明细表会外工02表附表6inCitSTATEMENTOFGENERALANDADMINSTRATIVEEXPENSESFROMAJI-02Sup.6单位：元AJIFortheyearendedJULY.31,1998MONETARYUNIT:YUAN本年计划本月实际上年实际项目实际ITEMS行次THISYEAR'STHISMonth'SLASTYEAR'SLINENO.PLANACTUALACTUAL公司经费Companyexpenses其中:工资Including:Salariesandwages折旧费Depreciation修理费Repairs物料损耗Suppliesconsumed低值易耗品摊销Amortizationoflowvaluearticles劳动保护费Laborprotection办公费Officeexpenses差旅费Travelling运输费Transportation保险费Insurance交通费TaxiExpenses工会经费Laboruniondues董事会费Boardofdirectors'expenses顾问费Consultingfees诉讼费Litigationfees交际应酬费Entertainmentfees税金Taxes场地使用费Landoccupancyfees技术转让费Technologytranferfee无形资产摊销Amortizationofintangibleassets其他资产摊销Amortizationofotherassets职工培训费Staffandworkers'trainingexpenses研究开发费Researchanddevelopmentexpenses坏帐损失Baddebts存货盘亏(减盘盈)Inventoryshortage(lessoverage)外籍人员费DelegatesExpenses汽油Gasoline通讯费CommunicationExpenses其他Others合计TOTAL