内账财务报表

资产类明细余额负债类银行存款0.00库存现金0.00应收账款-2A0.00应收账款-A0.00应收账款-B0.00小计0.00其他应收款其他应收款-0.00应收票据0.000.000.000.000.00小计0.00小计损益类明细余额财务费用0.00管理费用0.000.000.000.000.00小计0.000.000.000.00小计0.00小计0.00营业税金及附加0.00所得税费用0.00营业外收入0.00营业外支出0.00本年利润0.00小计权益类成本类明细余额0.000.000.000.00利润分配小计小计合计合计0.000.000.00主营业务收入主营业务成本实收资本成本应付账款明细分类账0.00预付账款应收账款预收账款其他应付款应交税费资产负债表利润表明细余额0.000.000.000.00小计0.000.000.000.000.00小计0.000.000.00小计0.000.000.000.000.000.000.000.000.000.000.000.000.000.00小计0.00明细余额0.000.000.000.00小计0.00未分配利润0.000.000.000.000.00历年报表资产负债表利润表明细分类账历年报表会计期间业务日期凭证字号摘要期初余额银行存款返回借方金额贷方金额方向余额借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借银行存款借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借借会计期间业务日期凭证字号摘要期初余额本期合计本年累计库存现金返回借方金额贷方金额方向余额借0借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00库存现金会计期间日期凭证字号摘要借方金额期初余额本期合计0.00本年累计0.00应收帐款——2A返回贷方金额方向余额借0借0.000.00借0.000.00借0.00借0.00借0.00借0.00借0.00借0.00借0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00应收帐款——2A会计期间日期凭证字号摘要借方金额期初余额本期合计本年累计其他应收款——返回贷方金额方向余额借0借0平0平0平0借0借0借0借0借0借0借0借0借0借0借0借0借0借0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00其他应收款——会计期间日期凭证字号摘要借方金额期初余额应收票据返回贷方金额方向余额借0借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00应收票据会计期间业务日期凭证字号摘要期初余额预收账款——A返回借方金额贷方金额方向余额贷0.00贷0.00贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷预收账款——A会计期间业务日期凭证字号摘要预收账款——B返回借方金额贷方金额方向余额贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00预收账款——B贷0.00贷0.00贷0.000.000.000.000.00会计期间业务日期凭证字号摘要期初余额本月合计本年累计其他应付款——返回借方金额贷方金额方向余额贷0.00贷0.00平0.00平0.00平0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00其他应付款——会计期间业务日期凭证字号摘要借方金额期初余额本月合计0.00本年累计0.00实收资本——C返回贷方金额方向余额贷0贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.00贷0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00实收资本——C期初余额会计期间财务费用业务日期凭证字号摘要手续费利息费维护费服务费贴现费财务费用借方明细返回结转财务费用平0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00财务费用借方明细方向余额办公费期初余额会计期间管理费用业务日期凭证字号摘要借方明细工会经费印花税残保金结转管理费用借借借借借借借借借借借借借借借借借借借借借借管理费用借方明细方向返回0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00管理费用余额会计期间业务日期凭证字号摘要期初余额本期合计本年累计期初余额主营业务收入——1A返回借方金额贷方金额方向余额平0借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00平0.000.000.00平0.000.000.00平0.00平0借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00主营业务收入——1A会计期间业务日期凭证字号摘要期初余额结转本年利润本月合计本年累计主营业务收入——返回借方金额贷方金额方向余额借0借0.00借0.00借0.00借0.000.00平0.000.000.00平0.000.000.00平0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.000.000.000.000.000.000.000.000.000.000.000.000.00主营业务收入——会计期间业务日期凭证字号摘要期初余额主营业务收入——A返回借方金额贷方金额方向余额借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00主营业务收入——A会计期间业务日期凭证字号摘要期初余额结转本年利润本期合计本年累计主营业务成本——A返回借方金额贷方金额方向余额借0.00借0.00借0.000.000.00借0.000.000.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.000.000.000.000.000.000.000.000.000.000.00主营业务成本——A会计期间业务日期凭证字号摘要期初余额结转成本结转本年利润本期合计本年累计主营业务成本——B返回借方金额贷方金额方向余额借0.00借0.00借0.000.000.00借0.000.000.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.000.000.000.000.000.00主营业务成本——B会计期间业务日期凭证字号摘要期初余额成本——A返回借方金额贷方金额方向余额平0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00成本——A会计期间日期凭证字号摘要期初余额成本——B返回借方金额贷方金额方向余额平0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00成本——B借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00会计期间日期凭证字号摘要期初余额成本——C返回借方金额贷方金额方向余额平0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00成本——C借0.00借0.00借0.00借0.00借0.00借0.00会计期间日期凭证字号摘要期初余额结转税金结转成本结转成本未付款本月合计本年累计成本——D返回借方金额贷方金额方向余额平0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.000.00借0.000.00借0.000.00平0.000.000.00平0.000.000.00平0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.00借0.