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What are the accounting entry codes?

Accounting entry code is also called? Accounting entry standard code? . Unified codes for accounting entries. It consists of accounting item code and accounting subject code. If the electronic data processing method is adopted, the effect of applying electronic data processing equipment will be lost even if the machine's operation processing speed is fast.

therefore, it is necessary to simplify the procedures for compiling entries, concentrate on designing daily entries as much as possible, and finalize, standardize and serialize difficult and infrequent entries. In electronic data processing accounting, accounting entries can be compiled by using uniformly designed account codes and standardized account codes.

in foreign countries, some countries usually use accounting entry standard code to prepare accounting entries. This method adopts the coding method of group code. Transaction code? (i.e. accounting item code), large account code (i.e. account category code) and account code (i.e. account name code) are combined into one accounting entry standard code.

according to the specific situation of our country, considering the general habit of daily bookkeeping of accountants, it can be retained? Summary column? Use accounting item code instead of text as the content of abstract, and directly use accounting item code to prepare accounting entries.

A complete set of accounting entries

1. Accepting investment

Borrowing: bank deposits/intangible assets/fixed assets/inventory goods

Lending: paid-in capital/share capital

2. Buying or paying office expenses for sporadic materials, etc.

Borrowing: management expenses (management expenses)

sales expenses (sales expenses) < Pay the expenses to be shared within one year

Borrow: other payables

Loan: bank deposit

4. Pay the expenses to be shared for more than one year

Borrow: long-term deferred expenses

Loan: bank deposit

5. Withdraw cash

Borrow: cash on hand

Loan: bank deposit

6. Return the excess cash temporarily borrowed and reimbursement expenses

Debit: cash on hand

management expenses/sales expenses

Loan: other receivables

8. Deposit

Debit: bank deposit

Loan: cash on hand

9. Short-term loan accounting

(1) borrowing

borrowing: bank deposit

lending: short-term borrowing

(2) monthly accrual

borrowing: financial expenses

lending: interest payable

(3) quarter-end payment

borrowing: financial expenses

interest payable < Principal

(2) Interest accrual

Borrowing: financial expenses (expensing)

construction in progress (capitalization)

management expenses (preparation period)

Loan: interest payable (interest paid in installments)

Long-term borrowing? Accrued interest (one-time interest payment)

11. Purchase fixed assets with deposits

Borrow: fixed assets

Should taxes be paid? Value-added tax payable (input tax) (obtaining special tickets)

Loan: bank deposit

12. When purchasing intangible assets

Loan: bank deposit/cash/accounts payable

13. When prepaying for goods

Loan: bank deposit

. Prepaid amount)

16. When the goods are temporarily in arrears,

Borrow: inventory goods

Taxes payable-Value-added tax payable (input tax) (special ticket obtained)

Loan: accounts payable

17. When the deposit is paid or the loan is borrowed,

Borrow: bank deposit

Loan: other payables < Value-added tax payable (output tax)

2. In advance,

debit: bank deposit

loan: advance payment

21. In delivery,

debit: advance payment

loan: main business income

tax payable? Value-added tax payable (output tax)

22. When making up the payment for goods

Borrow: bank deposit

Loan: accounts received in advance

23. Calculate the cost of sales

Borrow: main business cost

Loan: goods in stock

24. Pay wages (without tax and insurance)

. Social security (individual)

Taxes payable? Personal income tax

26. Make an account according to the social security receipt

Borrow: management fee? Social security (unit)

Other payables? Social security (individual)

loan: bank deposit

27, cash surplus

(1) before approval

loan: cash on hand

loan: loss and overflow of pending property

(2) after approval

loan: loss and overflow of pending property

loan: non-operating income (p) Inventory loss

(1) before approval

borrowing: loss and overflow of pending property

lending: cash on hand

(2) after approval

borrowing: other receivables

management fees

lending: loss and overflow of pending property

29, payment of various fines

borrowing. Notes receivable cannot be recovered at maturity

Debit: accounts receivable

Loan: notes receivable

32. Give cash discount to recover the arrears and deposit them in the bank

Debit: bank deposit

Financial expenses (cash discount

Loan: accounts receivable

33. Discount of commercial bills

Debit: bank deposit

Finance. Imprest

(1) Debit: other receivables-imprest

Loan: cash on hand

(2) Debit: management expenses/sales expenses

Loan: cash on hand

35, non-imprest

(1

(1) Return the excess funds (borrowing is more than use)

Borrow: management expenses/sales expenses

Loan: other receivables-reserve fund

(2) Make up the difference (borrowing is less than use)

Borrow: management expenses/sales expenses

Loan: other receivables- At the time of payment (when the package is rented)

Borrow: other receivables-package deposit

Loan: bank deposit

(2) When the package is returned (p > Borrow: bank deposit

Loan: other receivables-package deposit

38, Inventory surplus

(1) before approval

borrowing: inventory goods

lending: gains and losses of pending property

(2) after approval

borrowing: gains and losses of pending property

lending: management expenses

39, Inventory goods with inventory losses

(1) Borrow before approval: property gains and losses to be processed

Loan: inventory goods

Taxes payable-VAT payable (input tax transferred out)

(Note: input tax will not be deducted only due to poor management)

(2) Borrow after approval

. P>4. Purchase of fixed assets to be installed

(1) Payment for goods and taxes

Borrowing: taxes payable for construction in progress

-VAT payable (input tax).

loan: bank deposit

(2) payment of freight and packaging fee

loan: construction in progress

payable taxes-payable value-added tax (input tax)

loan: bank deposit

(3) payment of installation fee

loan: construction in progress

loan: bank deposit. Self-built

(1) purchase of engineering materials

borrowing: engineering materials

payable taxes-payable value-added tax (obtaining special tickets)

loan: bank deposit

(2) collection of engineering materials

borrowing: construction in progress

loan: engineering materials

(3) occurrence. Payroll payable to employees

(4) Completion and delivery

Loan: fixed assets

Loan: construction in progress

42. Disposal of unused fixed assets

(1) Transfer of fixed assets to liquidation

Loan: liquidation of fixed assets

Accumulated depreciation

Loan: fixed assets

(2 Claims, etc.

Borrow: bank deposits

other receivables

Loan: fixed assets liquidation

Taxes payable-VAT payable (output tax)

(4) Carry-forward liquidation of net profit and loss

Borrow: non-operating expenses

Loan: fixed assets liquidation

or borrow: fixed assets liquidation < VAT payable (input tax)

Loan: bank deposit/notes receivable/accounts receivable

44. Tax-free agricultural products

Loan: inventory goods (purchase price-input)

Tax payable? Value-added tax payable (input tax) (purchase price * tax rate)

Loan: bank deposit

45, freight

Borrow: inventory goods

Tax payable? Value-added tax payable (input tax)

Loan: bank deposit

46. Tax payment entry:

Borrow: tax payable? Value-added tax payable (paid taxes): urban construction tax

____ education fee plus local education fee plus stamp duty of water conservancy construction fund: personal income tax

____ real estate tax: urban land use tax

_ _ _ _ income tax

Loan: bank deposit

47. Salary accrued at the end of the month

Debit: sales expenses/management expenses. Apportioned expenses at the end of the month

Debit: management expenses/sales expenses

Loan: other payables

long-term deferred expenses

49. Amortization of intangible assets at the end of the month

Debit: management expenses/sales expenses

Loan: cumulative amortization

5. Depreciation at the end of the month

Debit: management expenses (used by management departments) Urban construction tax

____ _ education fee plus local education fee plus water conservancy construction fund

52. Stamp duty accrual at the end of the month

Debit: management fee? Stamp duty

loan: tax payable? Stamp duty

53. Carry-over income at the end of the month

Debit: main business income

other business income

non-operating income

Loan: this year's profit

54. Carry-over expenses at the end of the month

Debit: this year's profit

Loan: main business cost

other business expenses. Income tax payable

56. Quarterly provision of property tax and urban land use tax

Borrow: management fees? Property tax/urban land use tax

Loan: tax payable? Property tax, urban land use tax

57. Carry-over income tax and expenses at the end of the quarter

Loan: current year's profit

Management expenses

58. Carry-over net profit

① Profit

Loan: current year's profit

② Loss

Loan: Withdrawal of statutory surplus reserve

Loan: surplus reserve? Statutory surplus reserve

6. Declare cash dividend

Borrow: profit distribution? Cash dividends payable

Loan: dividend payable

61. Carry-forward profit distribution ledger

Loan: profit distribution? Undistributed profit

Loan: Profit distribution? Withdraw the statutory surplus reserve and pay cash dividends

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