会计考友 发表于 2012-8-16 08:17:42

管理费用的明细表（英）

　　STATEMENT OF GENERAL AND ADMINSTRATIVE EXPENSES 　 FROM AJI-02 Sup.6
　　For the year ended JULY.31,1998 　 MONETARY UNIT: YUAN
　　ITEMS 　 　 THIS YEAR'S 　 THIS MONTH'S 　 LAST YEAR'S
　　LINE NO. 　 PLAN 　 ACTUAL 　 ACTUAL
　　Company expenses
　　Including: Salaries and wages
　　Depreciation
　　Repairs
　　Supplies consumed
　　Amortization of low value articles
　　Labor protection
　　Office expenses
　　Travelling
　　Transportation
　　Insurance
　　Taxi Expenses
　　Labor union dues
　　Board of directors' expenses
　　Consulting fees
　　Litigation fees
　　Entertainment fees
　　Taxes
　　Land occupancy fees
　　Technology transfer fee
　　Amortization of intangible assets
　　Amortization of other assets
　　Staff and workers' training expenses
　　Research and development expenses
　　Bad debts
　　Inventory shortage（less overage）
　　Delegates Expenses
　　Gasoline
　　Communication Expenses
　　Others
　　TOTAL
页: [1]
查看完整版本: 管理费用的明细表（英）