mirror of
https://github.com/Gnucash/gnucash.git
synced 2024-11-27 11:20:27 -06:00
5724c2f1b7
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@21920 57a11ea4-9604-0410-9ed3-97b8803252fd
1414 lines
45 KiB
XML
1414 lines
45 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
|
<gnc-account-example>
|
|
<gnc-act:title>
|
|
商業帳户
|
|
</gnc-act:title>
|
|
<gnc-act:short-description>
|
|
Full chart of accounts for a business.
|
|
</gnc-act:short-description>
|
|
<gnc-act:long-description>
|
|
Users running a business want to select this instead of other choices. This includes all the accounts you need to run most businesses, including Payables, Receivables, Income, and Expenses.
|
|
</gnc-act:long-description>
|
|
<gnc-act:exclude-from-select-all>1</gnc-act:exclude-from-select-all>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>根帳户</act:name>
|
|
<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>資産</act:name>
|
|
<act:id type="new">4f40ddce996f8f74b4e99f52e275ba14</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>資産</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>流動資産</act:name>
|
|
<act:id type="new">f8532a8cdc024e0178fe20a1482e3192</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>流動資産</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">
|
|
<act:name>支票帳戶</act:name>
|
|
<act:id type="new">8048bd85020e9ecf57b7cb300f4fa7e2</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>支票帳戶</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">f8532a8cdc024e0178fe20a1482e3192</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>儲蓄帳戶</act:name>
|
|
<act:id type="new">f52774d7ec67a0c59c425a5c041dcc46</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>儲蓄帳戶</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>
|
|
<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">
|
|
<act:name>零用金</act:name>
|
|
<act:id type="new">c292f69c18e01e1b607e37b3188c7acc</act:id>
|
|
<act:type>CASH</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>零用金</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">f8532a8cdc024e0178fe20a1482e3192</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>應收帳款</act:name>
|
|
<act:id type="new">0dd8987a2e860fa231a2a76e75cd5ad1</act:id>
|
|
<act:type>RECEIVABLE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>應收帳款</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">4f40ddce996f8f74b4e99f52e275ba14</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>負債</act:name>
|
|
<act:id type="new">b83e860994b160b59dd463cf23636900</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>負債</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>HKD</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">
|
|
<act:name>應付帳款</act:name>
|
|
<act:id type="new">5c0cd58e416a5c3d26b5f4865c77b8b9</act:id>
|
|
<act:type>PAYABLE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>應付帳款</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">
|
|
<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>HKD</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>HKD</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">
|
|
<act:name>其他收入</act:name>
|
|
<act:id type="new">ba71604fe085423c6e8cb7fd1b7c6f54</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>其他收入</act:description>
|
|
<act:parent type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>報銷的費用</act:name>
|
|
<act:id type="new">eb35aec1095d23f511f0fb9f485808ea</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>報銷的費用</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>銷售</act:name>
|
|
<act:id type="new">417141d0cd268c6a6ddd8ffe8c7ffbd3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>銷售</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">
|
|
<act:name>費用</act:name>
|
|
<act:id type="new">1eca26f16967a1627df155e49b44a609</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>費用</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>調整</act:name>
|
|
<act:id type="new">449348af19db1039e6c7d94a16a0acb0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>調整</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>汽車</act:name>
|
|
<act:id type="new">63a1cc17910a125405c1ec2aee831839</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>汽車</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>收費</act:name>
|
|
<act:id type="new">acd4d91784ebf99df24df143c5abd40d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>收費</act:description>
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>燃氣</act:name>
|
|
<act:id type="new">193f61c6db492e1ab56b2db714e2b574</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>燃氣</act:description>
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>停車</act:name>
|
|
<act:id type="new">4fd0ae3399a3886c2098184c1b8afaac</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>停車</act:description>
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>維修和保養</act:name>
|
|
<act:id type="new">280f5d3834093afe91cd6cb0a38859f1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>維修和保養</act:description>
|
|
<act:parent type="new">63a1cc17910a125405c1ec2aee831839</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>銀行服務收費</act:name>
|
|
<act:id type="new">fa2ecbabb5148039e3b57bfd81860ab7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>銀行服務收費</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>書籍</act:name>
|
|
<act:id type="new">f7f99917ec28fa9ea35159932d94cfd7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>書籍</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>現金折扣</act:name>
|
|
<act:id type="new">9ea3de1d573f7e8870da901c69aae16d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>現金折扣</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>HKD</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>折舊</act:name>
|
|
<act:id type="new">f7d4a3a1b78da69ff2b13e58069faf37</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>折舊</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>HKD</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">
|
|
<act:name>應得物和捐款</act:name>
|
|
<act:id type="new">612281a39aa174553c625d641e66c1da</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>應得物和捐款</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>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>HKD</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>設備租賃</act:name>
|
|
<act:id type="new">c8e75ad8eb7085ac73b3b626d02a3c44</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>設備租賃</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>保險</act:name>
|
|
<act:id type="new">0ff061c9c27535d3b8629a333b02a7a0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>保險</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>殘疾保險金</act:name>
|
|
<act:id type="new">793001c2cac93c78d7b0e09b8d06e288</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>殘疾保險金</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>責任保險</act:name>
|
|
<act:id type="new">3d2a415bd4b7571c77d6f4393633b0c8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>責任保險</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>工作者Comp</act:name>
|
|
<act:id type="new">82039e73ec25135aec45956bf44ebc0e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>工作者Comp</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>執照和許可證</act:name>
|
|
<act:id type="new">f644476f4343a75b933c870b42a173c0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>執照和許可證</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>雜項</act:name>
|
|
<act:id type="new">a852eae755fac5678744699065345a58</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>雜項</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>辦公用品</act:name>
|
|
<act:id type="new">62ea56cdde93f5c1de58386050ad7cb4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>辦公用品</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>境外服務</act:name>
|
|
<act:id type="new">4f5265128a7a8d56820db2698cd1dadf</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>境外服務</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>HKD</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>郵資及運送</act:name>
|
|
<act:id type="new">d4340e561ccc64867a80ccefa6cc3c7b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>郵資及運送</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>印刷和復印</act:name>
|
|
<act:id type="new">cce243036ee8c7e8036248a60b0b6eac</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>印刷和復印</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>專業費用</act:name>
|
|
<act:id type="new">fbc12ded14b9dbc5119f2bdb288229eb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>專業費用</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>會計</act:name>
|
|
<act:id type="new">f2fdacb032cbda092220d6b9bf78cdef</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>會計</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>律師費</act:name>
|
|
<act:id type="new">ef0c1ba6fc2b99a3256091255982773c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>律師費</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>HKD</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>HKD</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>建築修復</act:name>
|
|
<act:id type="new">861eaeafb9e9bf855943a8afb753fcc6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>建築修復</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>電腦維修</act:name>
|
|
<act:id type="new">2dc1fc6c60662751a6eae28e0a81bb22</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>電腦維修</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>設備維修</act:name>
|
|
<act:id type="new">b340710eb5dc97bc4c23201beffae5f2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>設備維修</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>清潔衛生費</act:name>
|
|
<act:id type="new">7943d40413854ff4237d88631cdcb4ef</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>清潔衛生費</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>税收</act:name>
|
|
<act:id type="new">30bdea8690c89621731f925c8b3c766a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>税收</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Emp-FICA</act:name>
|
|
<act:id type="new">e3dc372ffb7a2fc5c3c7f0c1450206b2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Employer SS/Med</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">
|
|
<act:name>FICA</act:name>
|
|
<act:id type="new">acb82f26123c80767738a211dd63b7a4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>SS/Med</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">
|
|
<act:name>FUTA</act:name>
|
|
<act:id type="new">92748ccfdd7f8b0603980d8e3849ee30</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</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">
|
|
<act:name>聯邦</act:name>
|
|
<act:id type="new">cab57e6c35ec19c6b18b4d554fe4857b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>聯邦</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">
|
|
<act:name>本地</act:name>
|
|
<act:id type="new">821b7c3e3d6d6f8cb9b9762de573b878</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>本地</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">
|
|
<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>HKD</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>財産</act:name>
|
|
<act:id type="new">4708c984cf3b2bf64e5b1c313dfeca52</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>財産</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">
|
|
<act:name>州/省</act:name>
|
|
<act:id type="new">03ed8cb60b8b12420e49350d93886132</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>州/省</act:description>
|
|
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>旅行和娱樂</act:name>
|
|
<act:id type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>旅行和娱樂</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>娱樂</act:name>
|
|
<act:id type="new">f959d8df29a540e09d9fd8252dd5a03d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>娱樂</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>HKD</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>HKD</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>水電費</act:name>
|
|
<act:id type="new">b615fad5f752ab26809e3f1c0e788dd1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>水電費</act:description>
|
|
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>電報</act:name>
|
|
<act:id type="new">6e3824bff6b9cf23a6d36a63ac5328b2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>電報</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>手機</act:name>
|
|
<act:id type="new">57e08a9bd565efd6eff07fd11fb5b6b9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>手機</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>電</act:name>
|
|
<act:id type="new">e5378ddb536611d96ea62c9b4623f3ef</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>電</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>HKD</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>燃氣</act:name>
|
|
<act:id type="new">52df875a1c9753d1ac9c892a749dcd4e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>燃氣</act:description>
|
|
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>因特網</act:name>
|
|
<act:id type="new">1cac96739edb6d233ac70bae620cdfa2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>因特網</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>電話</act:name>
|
|
<act:id type="new">f3c66e8b8f0448c3864c2cc0b49d9832</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>電話</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>HKD</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">
|
|
<act:name>股東權益</act:name>
|
|
<act:id type="new">87e02e757b32b3059652cfe09fe9ae00</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>股東權益</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>期初餘額</act:name>
|
|
<act:id type="new">a19c505d4b414bf3f5b574104959f534</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>HKD</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>期初餘額</act:description>
|
|
<act:parent type="new">87e02e757b32b3059652cfe09fe9ae00</act:parent>
|
|
</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>HKD</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>
|
|
|
|
<!-- Local variables: -->
|
|
<!-- mode: xml -->
|
|
<!-- End: -->
|