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23KB
| id | name | code | account_type | chart_template_id/id | reconcile | parent_id/id |
| l10n_cn_1001 | 库存现金 | 1001 | asset_cash | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1002 | 银行存款 | 1002 | asset_cash | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_100201 | 基本存款账户 | 1002.01 | asset_cash | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_100202 | 一般存款账户 | 1002.02 | asset_cash | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1003 | 存放中央银行款项 | 1003 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1011 | 存放同业 | 1011 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1012 | 其他货币资金 | 1012 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_101201 | 外埠存款 | 1012.01 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_101202 | 银行汇票 | 1012.02 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_101203 | 银行本票 | 1012.03 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_101204 | 信用卡 | 1012.04 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_101205 | 信用证保证金 | 1012.05 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_101206 | 存出投资款 | 1012.06 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1021 | 结算备付金 | 1021 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1031 | 存出保证金 | 1031 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1101 | 交易性金融资产 | 1101 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_110101 | 本金 | 1101.02 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_110102 | 公允价值变动 | 1101.02 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1111 | 买入返售金融资产 | 1111 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1121 | 应收票据 | 1121 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1122 | 应收账款 | 1122 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1123 | 预付账款 | 1123 | asset_prepayments | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1124 | 应收账款(PoS) | 1124 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1131 | 应收股利 | 1131 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1132 | 应收利息 | 1132 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1201 | 应收代位追偿款 | 1201 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1211 | 应收分保账款 | 1211 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1212 | 应收分保合同准备金 | 1212 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1221 | 其他应收款 | 1221 | asset_receivable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1231 | 坏账准备 | 1231 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1301 | 贴现资产 | 1301 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1302 | 拆出资金 | 1302 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1303 | 贷款 | 1303 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1304 | 贷款损失准备 | 1304 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1311 | 代理兑付证券 | 1311 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1321 | 代理业务资产 | 1321 | asset_current | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_1401 | 材料采购 | 1401 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1402 | 在途物资 | 1402 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1403 | 原材料 | 1403 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1404 | 材料成本差异 | 1404 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1405 | 库存商品 | 1405 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1406 | 发出商品 | 1406 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1407 | 商品进销差价 | 1407 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1408 | 委托加工物资 | 1408 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1411 | 周转材料 | 1411 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1421 | 消耗性生物资产 | 1421 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1431 | 贵金属 | 1431 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1441 | 抵债资产 | 1441 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1451 | 损余物资 | 1451 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1461 | 融资租赁资产 | 1461 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1471 | 存货跌价准备 | 1471 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1501 | 持有至到期投资 | 1501 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1502 | 持有至到期投资减值准备 | 1502 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1503 | 可供出售金融资产 | 1503 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1511 | 长期股权投资 | 1511 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1512 | 长期股权投资减值准备 | 1512 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1521 | 投资性房地产 | 1521 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1531 | 长期应收款 | 1531 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1532 | 未实现融资收益 | 1532 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1541 | 存出资本保证金 | 1541 | asset_non_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1601 | 固定资产 | 1601 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1602 | 累计折旧 | 1602 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1603 | 固定资产减值准备 | 1603 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1604 | 在建工程 | 1604 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1605 | 工程物资 | 1605 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_160501 | 专用材料 | 1605.01 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_160502 | 专用设备 | 1605.02 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_160503 | 预付大型设备款 | 1605.03 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_160504 | 为生产准备的工具及器具 | 1605.04 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1606 | 固定资产清理 | 1606 | asset_fixed | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1611 | 未担保余值 | 1611 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1621 | 生产性生物资产 | 1621 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1622 | 生产性生物资产累计折旧 | 1622 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1623 | 公益性生物资产 | 1623 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1631 | 油气资产 | 1631 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1632 | 累计折耗 | 1632 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1701 | 无形资产 | 1701 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1702 | 累计摊销 | 1702 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1703 | 无形资产减值准备 | 1703 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1711 | 商誉 | 1711 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1801 | 长期待摊费用 | 1801 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1811 | 递延所得税资产 | 1811 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1821 | 独立账户资产 | 1821 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_1901 | 待处理财产损溢 | 1901 | asset_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2001 | 短期借款 | 2001 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2002 | 存入保证金 | 2002 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2003 | 拆入资金 | 2003 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2004 | 向中央银行借款 | 2004 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2011 | 吸收存款 | 2011 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2012 | 同业存放 | 2012 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2021 | 贴现负债 | 2021 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2101 | 交易性金融负债 | 2101 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2111 | 卖出回购金融资产款 | 2111 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2201 | 应付票据 | 2201 | liability_payable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_2202 | 应付账款 | 2202 | liability_payable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_2203 | 预收账款 | 2203 | liability_payable | l10n_cn.l10n_chart_china_small_business | True | |
| l10n_cn_2211 | 应付职工薪酬 | 2211 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_221101 | 工资 | 2211.01 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_221102 | 职工福利 | 2211.02 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_221103 | 社会保险费 | 2211.03 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_221104 | 住房公积金 | 2211.04 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_221105 | 工会经费 | 2211.05 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_221106 | 职工教育经费 | 2211.06 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_221107 | 解除劳动合关系补偿 | 2211.07 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2221 | 应交税费 | 2221 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2221_1 | 应交增值税 | 2221.01 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_1_1 | 进项税额 | 2221.01.01 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_2 | 销项税额 | 2221.01.02 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_3 | 出口抵减内销产品应纳税额 | 2221.01.03 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_4 | 进项税额转出 | 2221.01.04 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_5 | 出口退税 | 2221.01.05 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_6 | 已交税金 | 2221.01.06 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_7 | 转出未交增值税 | 2221.01.07 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_8 | 销项税额抵减 | 2221.01.08 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_9 | 减免税款 | 2221.01.09 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_1_10 | 转出多交增值税 | 2221.01.10 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221_1 |
| l10n_cn_2221_2 | 未交增值税 | 2221.02 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_3 | 消费税 | 2221.03 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_4 | 企业所得税 | 2221.04 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_5 | 城市维护建设税 | 2221.05 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_6 | 资源税 | 2221.06 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_7 | 土地增值税 | 2221.07 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_8 | 城镇土地使用税 | 2221.08 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_9 | 房产税 | 2221.09 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_10 | 教育费附加 | 2221.10 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_11 | 车船税 | 2221.11 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_12 | 矿产资源补偿费 | 2221.12 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_13 | 排污费 | 2221.13 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_14 | 个人所得税 | 2221.14 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_15 | 预交增值税 | 2221.15 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_16 | 待抵扣进项税 | 2221.16 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_17 | 待认证进项税 | 2221.17 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_18 | 待转销项税额 | 2221.18 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_19 | 增值税留抵税额 | 2221.19 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_20 | 简易计税 | 2221.20 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_21 | 转让金融商品应交增值税 | 2221.21 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2221_22 | 代扣代交增值税 | 2221.22 | liability_current | l10n_cn.l10n_chart_china_small_business | False | l10n_cn_2221 |
| l10n_cn_2231 | 应付利息 | 2231 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2232 | 应付股利 | 2232 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2241 | 其他应付款 | 2241 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2251 | 应付保单红利 | 2251 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2261 | 应付分保账款 | 2261 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2311 | 代理买卖证券款 | 2311 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2312 | 代理承销证券款 | 2312 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2313 | 代理兑付证券款 | 2313 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2314 | 代理业务负债 | 2314 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2401 | 递延收益 | 2401 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2501 | 长期借款 | 2501 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2502 | 应付债券 | 2502 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2601 | 未到期责任准备金 | 2601 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2602 | 保险责任准备金 | 2602 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2611 | 保户储金 | 2611 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2621 | 独立账户负债 | 2621 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2701 | 长期应付款 | 2701 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2702 | 未确认融资费用 | 2702 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2711 | 专项应付款 | 2711 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2801 | 预计负债 | 2801 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_2901 | 递延所得税负债 | 2901 | liability_current | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_3001 | 清算资金往来 | 3001 | equity_unaffected | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_3002 | 货币兑换 | 3002 | equity_unaffected | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_3101 | 衍生工具 | 3101 | equity_unaffected | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_3201 | 套期工具 | 3201 | equity_unaffected | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_3202 | 被套期项目 | 3202 | equity_unaffected | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_4001 | 实收资本 | 4001 | equity | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_4002 | 资本公积 | 4002 | equity | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_4101 | 盈余公积 | 4101 | equity | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_4102 | 一般风险准备 | 4102 | equity | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_4103 | 本年利润 | 4103 | equity | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_4104 | 利润分配 | 4104 | equity | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_4201 | 库存股 | 4201 | equity | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_5001 | 生产成本 | 5001 | expense_direct_cost | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_5101 | 制造费用 | 5101 | expense_direct_cost | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_5201 | 劳务成本 | 5201 | expense_direct_cost | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_5301 | 研发支出 | 5301 | expense_direct_cost | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_5401 | 工程施工 | 5401 | expense_direct_cost | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_5402 | 工程结算 | 5402 | expense_direct_cost | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_5403 | 机械作业 | 5403 | expense_direct_cost | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6001 | 主营业务收入 | 6001 | income | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6011 | 利息收入 | 6011 | income | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6021 | 手续费及佣金收入 | 6021 | income | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6031 | 保费收入 | 6031 | income | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6041 | 租赁收入 | 6041 | income | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6051 | 其他业务收入 | 6051 | income | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6061 | 汇兑损益 | 6061 | income_other | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6101 | 公允价值变动损益 | 6101 | income_other | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6111 | 投资收益 | 6111 | income_other | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6201 | 摊回保险责任准备金 | 6201 | income_other | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6202 | 摊回赔付支出 | 6202 | income_other | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6203 | 摊回分保费用 | 6203 | income_other | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6301 | 营业外收入 | 6301 | income_other | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6401 | 主营业务成本 | 6401 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6402 | 其他业务成本 | 6402 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6403 | 税金及附加 | 6403 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6411 | 利息支出 | 6411 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6421 | 手续费及佣金支出 | 6421 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6501 | 提取未到期责任准备金 | 6501 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6502 | 提取保险责任准备金 | 6502 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6511 | 赔付支出 | 6511 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6521 | 保户红利支出 | 6521 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6531 | 退保金 | 6531 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6541 | 分出保费 | 6541 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6542 | 分保费用 | 6542 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6601 | 销售费用 | 6601 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6602 | 管理费用 | 6602 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6603 | 财务费用 | 6603 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6604 | 勘探费用 | 6604 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6701 | 资产减值损失 | 6701 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6711 | 营业外支出 | 6711 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6801 | 所得税费用 | 6801 | expense | l10n_cn.l10n_chart_china_small_business | False | |
| l10n_cn_6901 | 以前年度损益调整 | 6901 | off_balance | l10n_cn.l10n_chart_china_small_business | False |