2007-09-14 14:59:00 -05:00
|
|
|
<?xml version="1.0" encoding="UTF-8"?>
|
Add XML namespaces for all Account Hierarchy Templates.
ca, cs, da, de_AT, de_CH, el_GR, en_GB, en_IN, es_ES,
es_MX, fi_FI, fr_CA, fr_CH, fr_FR, hu_HU, it, ja, ko,
lt, lv, nb, nl, pl, pt_BR, pt_PT, sk, sv_AX, sv_FI,
sv_SE, tr_TR, zh_CN, zh_HK, zh_TW
2018-03-11 11:21:43 -05:00
|
|
|
<gnc-account-example
|
|
|
|
xmlns="http://www.gnucash.org/XML/"
|
|
|
|
xmlns:act="http://www.gnucash.org/XML/act"
|
|
|
|
xmlns:addr="http://www.gnucash.org/XML/addr"
|
|
|
|
xmlns:bgt="http://www.gnucash.org/XML/bgt"
|
|
|
|
xmlns:billterm="http://www.gnucash.org/XML/billterm"
|
|
|
|
xmlns:book="http://www.gnucash.org/XML/book"
|
|
|
|
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
|
|
|
|
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
|
|
|
|
xmlns:cd="http://www.gnucash.org/XML/cd"
|
|
|
|
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
|
|
|
|
xmlns:cust="http://www.gnucash.org/XML/cust"
|
|
|
|
xmlns:employee="http://www.gnucash.org/XML/employee"
|
|
|
|
xmlns:entry="http://www.gnucash.org/XML/entry"
|
|
|
|
xmlns:fs="http://www.gnucash.org/XML/fs"
|
|
|
|
xmlns:gnc="http://www.gnucash.org/XML/gnc"
|
|
|
|
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
|
|
|
|
xmlns:invoice="http://www.gnucash.org/XML/invoice"
|
|
|
|
xmlns:job="http://www.gnucash.org/XML/job"
|
|
|
|
xmlns:lot="http://www.gnucash.org/XML/lot"
|
|
|
|
xmlns:order="http://www.gnucash.org/XML/order"
|
|
|
|
xmlns:owner="http://www.gnucash.org/XML/owner"
|
|
|
|
xmlns:price="http://www.gnucash.org/XML/price"
|
|
|
|
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
|
|
|
|
xmlns:slot="http://www.gnucash.org/XML/slot"
|
|
|
|
xmlns:split="http://www.gnucash.org/XML/split"
|
|
|
|
xmlns:sx="http://www.gnucash.org/XML/sx"
|
|
|
|
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
|
|
|
|
xmlns:trn="http://www.gnucash.org/XML/trn"
|
|
|
|
xmlns:ts="http://www.gnucash.org/XML/ts"
|
|
|
|
xmlns:tte="http://www.gnucash.org/XML/tte"
|
|
|
|
xmlns:vendor="http://www.gnucash.org/XML/vendor">
|
2007-09-14 14:59:00 -05:00
|
|
|
<gnc-act:title>
|
2010-05-14 03:33:30 -05:00
|
|
|
企业科目
|
2007-09-14 14:59:00 -05:00
|
|
|
</gnc-act:title>
|
|
|
|
<gnc-act:short-description>
|
2010-05-14 03:33:30 -05:00
|
|
|
关于企业的科目
|
2007-09-14 14:59:00 -05:00
|
|
|
</gnc-act:short-description>
|
|
|
|
<gnc-act:long-description>
|
2010-05-14 03:33:30 -05:00
|
|
|
经营一个企业的用户会希望使用这套科目。这包含了在大多数情况下您经营一个企业所需要的所有的科目,包括应付账、应收账、收入和支出。
|
2007-09-14 14:59:00 -05:00
|
|
|
</gnc-act:long-description>
|
|
|
|
<gnc-act:exclude-from-select-all>1</gnc-act:exclude-from-select-all>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-05-14 03:33:30 -05:00
|
|
|
<act:name>根科目</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">1972cce2e2364f95b2b0bc014502661d</act:id>
|
|
|
|
<act:type>ROOT</act:type>
|
|
|
|
<act:commodity-scu>0</act:commodity-scu>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>资产</act:name>
|
|
|
|
<act:id type="new">4f40ddce996f8f74b4e99f52e275ba14</act:id>
|
|
|
|
<act:type>ASSET</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>资产</act:description>
|
|
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">true</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>流动资产</act:name>
|
|
|
|
<act:id type="new">f8532a8cdc024e0178fe20a1482e3192</act:id>
|
|
|
|
<act:type>ASSET</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>流动资产</act:description>
|
|
|
|
<act:parent type="new">4f40ddce996f8f74b4e99f52e275ba14</act:parent>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">true</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>活期存款</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">8048bd85020e9ecf57b7cb300f4fa7e2</act:id>
|
|
|
|
<act:type>BANK</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>活期存款</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f8532a8cdc024e0178fe20a1482e3192</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>储蓄存款</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">f52774d7ec67a0c59c425a5c041dcc46</act:id>
|
|
|
|
<act:type>BANK</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>储蓄存款</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>last-num</slot:key>
|
|
|
|
<slot:value type="string">130</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f8532a8cdc024e0178fe20a1482e3192</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>小额现金</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">c292f69c18e01e1b607e37b3188c7acc</act:id>
|
|
|
|
<act:type>CASH</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>小额现金</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f8532a8cdc024e0178fe20a1482e3192</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>应收账款</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">0dd8987a2e860fa231a2a76e75cd5ad1</act:id>
|
|
|
|
<act:type>RECEIVABLE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>应收账款</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">4f40ddce996f8f74b4e99f52e275ba14</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>负债</act:name>
|
|
|
|
<act:id type="new">b83e860994b160b59dd463cf23636900</act:id>
|
|
|
|
<act:type>LIABILITY</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>负债</act:description>
|
|
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">true</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>信用卡</act:name>
|
|
|
|
<act:id type="new">b9718397ec0aec2d515b09af8b76b59c</act:id>
|
|
|
|
<act:type>CREDIT</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>信用卡</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">b83e860994b160b59dd463cf23636900</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>应付账款</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">5c0cd58e416a5c3d26b5f4865c77b8b9</act:id>
|
|
|
|
<act:type>PAYABLE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>应付账款</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">b83e860994b160b59dd463cf23636900</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>收入</act:name>
|
|
|
|
<act:id type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:id>
|
|
|
|
<act:type>INCOME</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>收入</act:description>
|
|
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">true</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>利息收入</act:name>
|
|
|
|
<act:id type="new">77e298a57faf85cacd4a881ade89808c</act:id>
|
|
|
|
<act:type>INCOME</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>利息收入</act:description>
|
|
|
|
<act:parent type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>其它收入</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">ba71604fe085423c6e8cb7fd1b7c6f54</act:id>
|
|
|
|
<act:type>INCOME</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>其它收入</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:parent type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>报销的费用</act:name>
|
|
|
|
<act:id type="new">eb35aec1095d23f511f0fb9f485808ea</act:id>
|
|
|
|
<act:type>INCOME</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>报销的费用</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>销售</act:name>
|
|
|
|
<act:id type="new">417141d0cd268c6a6ddd8ffe8c7ffbd3</act:id>
|
|
|
|
<act:type>INCOME</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>销售</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>支出</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">1eca26f16967a1627df155e49b44a609</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>支出</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">true</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>调整</act:name>
|
|
|
|
<act:id type="new">449348af19db1039e6c7d94a16a0acb0</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>调整</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>汽车</act:name>
|
|
|
|
<act:id type="new">63a1cc17910a125405c1ec2aee831839</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>汽车</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>收费</act:name>
|
|
|
|
<act:id type="new">acd4d91784ebf99df24df143c5abd40d</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>收费</act:description>
|
|
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>燃气</act:name>
|
|
|
|
<act:id type="new">193f61c6db492e1ab56b2db714e2b574</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>燃气</act:description>
|
|
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>停车</act:name>
|
|
|
|
<act:id type="new">4fd0ae3399a3886c2098184c1b8afaac</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>停车</act:description>
|
|
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>维修和保养</act:name>
|
|
|
|
<act:id type="new">280f5d3834093afe91cd6cb0a38859f1</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>维修和保养</act:description>
|
|
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>银行服务收费</act:name>
|
|
|
|
<act:id type="new">fa2ecbabb5148039e3b57bfd81860ab7</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>银行服务收费</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>书籍</act:name>
|
|
|
|
<act:id type="new">f7f99917ec28fa9ea35159932d94cfd7</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>书籍</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>现金折扣</act:name>
|
|
|
|
<act:id type="new">9ea3de1d573f7e8870da901c69aae16d</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>现金折扣</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>慈善</act:name>
|
|
|
|
<act:id type="new">bf4c7466be71d858509cbb3d943dea8f</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>慈善</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>折旧</act:name>
|
|
|
|
<act:id type="new">f7d4a3a1b78da69ff2b13e58069faf37</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>折旧</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>用餐</act:name>
|
|
|
|
<act:id type="new">6fbc4c042f0c99197a18bff34b6f46f6</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>用餐</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>会员费和订阅费</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">612281a39aa174553c625d641e66c1da</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>会员费和订阅费</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>教育</act:name>
|
|
|
|
<act:id type="new">2111b519274e18f8b2083f07b39b53d9</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>教育</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>设备租赁</act:name>
|
|
|
|
<act:id type="new">c8e75ad8eb7085ac73b3b626d02a3c44</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>设备租赁</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>保险</act:name>
|
|
|
|
<act:id type="new">0ff061c9c27535d3b8629a333b02a7a0</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>保险</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>残疾保险金</act:name>
|
|
|
|
<act:id type="new">793001c2cac93c78d7b0e09b8d06e288</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>残疾保险金</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">0ff061c9c27535d3b8629a333b02a7a0</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>责任保险</act:name>
|
|
|
|
<act:id type="new">3d2a415bd4b7571c77d6f4393633b0c8</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>责任保险</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">0ff061c9c27535d3b8629a333b02a7a0</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>职工工伤赔偿保险</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">82039e73ec25135aec45956bf44ebc0e</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>职工工伤赔偿保险</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">0ff061c9c27535d3b8629a333b02a7a0</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>执照和许可证</act:name>
|
|
|
|
<act:id type="new">f644476f4343a75b933c870b42a173c0</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>执照和许可证</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>杂项</act:name>
|
|
|
|
<act:id type="new">a852eae755fac5678744699065345a58</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>杂项</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>办公用品</act:name>
|
|
|
|
<act:id type="new">62ea56cdde93f5c1de58386050ad7cb4</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>办公用品</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>境外服务</act:name>
|
|
|
|
<act:id type="new">4f5265128a7a8d56820db2698cd1dadf</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>境外服务</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>薪金支出</act:name>
|
|
|
|
<act:id type="new">52c59dac947098d11ca9a43d75714e9a</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>薪金支出</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>邮资及运送</act:name>
|
|
|
|
<act:id type="new">d4340e561ccc64867a80ccefa6cc3c7b</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>邮资及运送</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>印刷和复印</act:name>
|
|
|
|
<act:id type="new">cce243036ee8c7e8036248a60b0b6eac</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>印刷和复印</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>专业费用</act:name>
|
|
|
|
<act:id type="new">fbc12ded14b9dbc5119f2bdb288229eb</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>专业费用</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>会计</act:name>
|
|
|
|
<act:id type="new">f2fdacb032cbda092220d6b9bf78cdef</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>会计</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">fbc12ded14b9dbc5119f2bdb288229eb</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>律师费</act:name>
|
|
|
|
<act:id type="new">ef0c1ba6fc2b99a3256091255982773c</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>律师费</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">fbc12ded14b9dbc5119f2bdb288229eb</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>租金</act:name>
|
|
|
|
<act:id type="new">28fd22eec8e1c7185493720b7f3d6cd0</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>租金</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>修理</act:name>
|
|
|
|
<act:id type="new">f2145496f238b9002344ca78216bc91c</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>修理</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>建筑修复</act:name>
|
|
|
|
<act:id type="new">861eaeafb9e9bf855943a8afb753fcc6</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>建筑修复</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>电脑维修</act:name>
|
|
|
|
<act:id type="new">2dc1fc6c60662751a6eae28e0a81bb22</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>电脑维修</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>设备维修</act:name>
|
|
|
|
<act:id type="new">b340710eb5dc97bc4c23201beffae5f2</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>设备维修</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>清洁卫生费</act:name>
|
|
|
|
<act:id type="new">7943d40413854ff4237d88631cdcb4ef</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>清洁卫生费</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>税费</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">30bdea8690c89621731f925c8b3c766a</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>税费</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>雇主社会保障</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">e3dc372ffb7a2fc5c3c7f0c1450206b2</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>雇主社会保障/医疗(Employer FICA)</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>社会保障</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">acb82f26123c80767738a211dd63b7a4</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>社会保障/医疗(FICA)</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>失业税</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">92748ccfdd7f8b0603980d8e3849ee30</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>FUTA</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>国税</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">cab57e6c35ec19c6b18b4d554fe4857b</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>国家</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>地税</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">821b7c3e3d6d6f8cb9b9762de573b878</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>地方税务</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>其它税</act:name>
|
|
|
|
<act:id type="new">7620db1268874ab746b53bd42280ef90</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>其它税</act:description>
|
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>财产</act:name>
|
|
|
|
<act:id type="new">4708c984cf3b2bf64e5b1c313dfeca52</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>财产</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>省</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">03ed8cb60b8b12420e49350d93886132</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>省、直辖市、特别行政区、州、郡等</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>旅行和娱乐</act:name>
|
|
|
|
<act:id type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>旅行和娱乐</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>娱乐</act:name>
|
|
|
|
<act:id type="new">f959d8df29a540e09d9fd8252dd5a03d</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>娱乐</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>用餐</act:name>
|
|
|
|
<act:id type="new">b50b84a7f3285f63e00f662bc0281a43</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>用餐</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>旅行</act:name>
|
|
|
|
<act:id type="new">24ea69f91cb658f3d72c31483917f844</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>旅行</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>水电费</act:name>
|
|
|
|
<act:id type="new">b615fad5f752ab26809e3f1c0e788dd1</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>水电费</act:description>
|
|
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>电报</act:name>
|
|
|
|
<act:id type="new">6e3824bff6b9cf23a6d36a63ac5328b2</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>电报</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>手机</act:name>
|
|
|
|
<act:id type="new">57e08a9bd565efd6eff07fd11fb5b6b9</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>手机</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>电</act:name>
|
|
|
|
<act:id type="new">e5378ddb536611d96ea62c9b4623f3ef</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>电</act:description>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>垃圾收集</act:name>
|
|
|
|
<act:id type="new">bbf9f26770d63a891f95a342925d8185</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>垃圾收集</act:description>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>燃气</act:name>
|
|
|
|
<act:id type="new">52df875a1c9753d1ac9c892a749dcd4e</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>燃气</act:description>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>互联网</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">1cac96739edb6d233ac70bae620cdfa2</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>互联网</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>电话</act:name>
|
|
|
|
<act:id type="new">f3c66e8b8f0448c3864c2cc0b49d9832</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>电话</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>水</act:name>
|
|
|
|
<act:id type="new">7e31406974a0f966667e073cdf53c53c</act:id>
|
|
|
|
<act:type>EXPENSE</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>水</act:description>
|
|
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:name>所有者权益</act:name>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:id type="new">87e02e757b32b3059652cfe09fe9ae00</act:id>
|
|
|
|
<act:type>EQUITY</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
2010-04-29 10:44:26 -05:00
|
|
|
<act:description>所有者权益</act:description>
|
2007-09-14 14:59:00 -05:00
|
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">true</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>期初余额</act:name>
|
|
|
|
<act:id type="new">a19c505d4b414bf3f5b574104959f534</act:id>
|
|
|
|
<act:type>EQUITY</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>期初余额</act:description>
|
|
|
|
<act:parent type="new">87e02e757b32b3059652cfe09fe9ae00</act:parent>
|
2020-09-14 20:11:22 -05:00
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>equity-type</slot:key>
|
|
|
|
<slot:value type="string">opening-balance</slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
2007-09-14 14:59:00 -05:00
|
|
|
</gnc:account>
|
|
|
|
<gnc:account version="2.0.0">
|
|
|
|
<act:name>留存收益</act:name>
|
|
|
|
<act:id type="new">1b44c21b9b8a7c6181d85f5551cca79d</act:id>
|
|
|
|
<act:type>EQUITY</act:type>
|
|
|
|
<act:commodity>
|
|
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
|
|
<cmdty:id>CNY</cmdty:id>
|
|
|
|
</act:commodity>
|
|
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
|
|
<act:description>留存收益</act:description>
|
|
|
|
<act:slots>
|
|
|
|
<slot>
|
|
|
|
<slot:key>placeholder</slot:key>
|
|
|
|
<slot:value type="string">false</slot:value>
|
|
|
|
</slot>
|
|
|
|
<slot>
|
|
|
|
<slot:key>notes</slot:key>
|
|
|
|
<slot:value type="string"></slot:value>
|
|
|
|
</slot>
|
|
|
|
</act:slots>
|
|
|
|
<act:parent type="new">87e02e757b32b3059652cfe09fe9ae00</act:parent>
|
|
|
|
</gnc:account>
|
|
|
|
</gnc-account-example>
|