管理费用多栏式账页登记 表格样式 管理费用明细账的填写格式!

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1\uff0c\u7ba1\u7406\u6210\u672c-\u5de5\u8d44\uff1a\u884c\u653f\u533a\u57df\u7684\u5de5\u8d44\uff0c\u5956\u91d1\u548c\u52b3\u52a8\u5de5\u8d44\uff08\u76f4\u63a5\u5728\u52b3\u52a8\u548c\u5de5\u8d44\u65f6\u8ba1\u7b97\uff09\uff1b\u5305\u62ec\u52a0\u73ed\u8d39\uff0c\u503c\u73ed\u5de5\u8d44
2\uff0c\u7ba1\u7406\u6210\u672c-\u5458\u5de5\u798f\u5229\uff1a\u7269\u6d41\u798f\u5229\u6210\u672c\uff08\u5305\u62ec\u98df\u5802\uff0c\u533b\u52a1\u5ba4\uff0c\u533b\u7597\u5ba4\uff09\uff0c\u533b\u7597\u8d39\u7528\uff0c\u533b\u7597\u8d39\u7528\uff0c\u8282\u5047\u65e5\u548c\u804c\u5de5\u798f\u5229\uff0c\u56f0\u96be\u5de5\u4eba\u8865\u8d34\uff0c\u51b7\u8d39\u548c\u5176\u4ed6\u4e0e\u804c\u5de5\u798f\u5229\u6709\u5173\u7684\u8d39\u7528\uff1b\u76f4\u63a5\u5305\u62ec\u51ed\u8bc1\u7684\u798f\u5229\uff0c\u5305\u62ec\u798f\u5229\uff1b
3\uff0c\u7ba1\u7406\u8d39\u7528-\u5546\u52a1\u63a5\u5f85\uff1a\u5404\u79cd\u5a31\u4e50\u6027\u8d26\u5355\uff0c\u5982\u70df\uff0c\u9152\uff0c\u98df\u54c1\uff0c\u8d2d\u7269\u7b49\u5a31\u4e50\u5f62\u5f0f\uff0c\u76f4\u63a5\u5217\u5165\u6d3b\u52a8\u3002
4\uff0c\u7ba1\u7406\u8d39-\u90ae\u7535\u8d39\uff1a\u6240\u6709\u56fa\u5b9a\u7535\u8bdd\u548c\u79fb\u52a8\u7535\u8bdd\uff0c\u7f51\u7edc\u8d39\u7528\uff0c\u5305\u62ec\u4fe1\u4ef6\u548c\u5feb\u9012\u8d39\uff0c\u5fc5\u987b\u5728\u6b63\u5f0f\u6536\u8d39\uff0c\u6536\u636e\u548c\u5145\u503c\u53d1\u7968\u7684\u57fa\u7840\u4e0a\u8fdb\u884c\u53d1\u7968\u3002
5\uff0c\u7ba1\u7406\u8d39\u7528-\u65c5\u884c\u8d39\u7528\uff1a\u6240\u6709\u884c\u653f\u548c\u540e\u52e4\u4eba\u5458\u7684\u65c5\u884c\u8d39\u548c\u573a\u5730\u8d39\u548c\u6d25\u8d34\uff0c\u5982\u51fa\u79df\u8f66\u8d39\uff1b
6\uff0c\u7ba1\u7406\u8d39-\u8463\u4e8b\u4f1a\u8d39\u7528\uff1a\u8463\u4e8b\u4f1a\u6210\u5458\u6d25\u8d34\uff0c\u4f1a\u8bae\u8d39\uff0c\u4f1a\u8bae\u8d39\u7528\u3002
7\uff0c\u7ba1\u7406\u8d39-\u529e\u516c\u8d39\uff1a\u8d2d\u4e70\u5c0f\u578b\u529e\u516c\u7528\u54c1\uff0c\u5370\u5237\uff0c\u590d\u5370\uff0c\u4e66\u7c4d\u548c\u62a5\u7eb8\uff0c\u8fd0\u8f93\uff0c\u8d2d\u4e70\u786c\u76d8\uff0c\u5149\u76d8\uff0c\u8f6f\u76d8\u7b49\u7535\u8111\u7528\u54c1\uff0c\u4ee5\u53ca\u63d2\u5ea7\u7b49\u7ef4\u4fee\u7528\u54c1\uff0c\u5305\u62ec\u6765\u81ea\u4ed3\u5e93\u7684\u529e\u516c\u7528\u54c1\uff1b
8\uff0c\u7ba1\u7406\u6210\u672c-\u8f66\u8f86\u6210\u672c\uff1a\u884c\u653f\u4eba\u5458\u7684\u8f66\u8f86\u6210\u672c\uff0c\u5305\u62ec\u7ef4\u4fee\uff0c\u52a0\u6cb9\uff0c\u901a\u884c\u8d39\u548c\u5176\u4ed6\u6240\u6709\u7ef4\u4fee\u8d39\u7528\uff1b
9\uff0c\u7ba1\u7406\u6210\u672c-\u4f4e\u4ef7\u503c\u644a\u9500\u644a\u9500\uff0c\u65e0\u5f62\u8d44\u4ea7\u644a\u9500\uff0c\u542f\u52a8\u6210\u672c\uff1a\u4e24\u7ea7\u79d1\u76ee\u662f\u6307\u644a\u9500\u201c\u4f4e\u4ef7\u503c\u6613\u8017\u54c1\uff0c\u65e0\u5f62\u8d44\u4ea7\u644a\u9500\uff0c\u542f\u52a8\u6210\u672c\uff0c\u9012\u5ef6\u8d44\u4ea7\u644a\u9500\u201d\u7684\u79d1\u76ee\uff1b
10\uff0c\u7ba1\u7406\u8d39\u7528\u52b3\u52a8\u4fdd\u9669\u8d39\uff1a\u90e8\u5206\u804c\u5de5\u4fdd\u9669\u4f01\u4e1a\u548c\u90e8\u5206\u4fdd\u9669\u8d39\u7531\u4f01\u4e1a\u76f4\u63a5\u6295\u4fdd\u3002
11\uff0c\u7ba1\u7406\u8d39\u7528-\u6742\u9879\u8d39\u7528\uff1a\u7ba1\u7406\u90e8\u95e8\u7684\u8fd0\u8f93\u8d39\u7528\uff0c\u52b3\u52a8\u652f\u6301\u548c\u5176\u4ed6\u4eba\u5de5\u6210\u672c\u3002
12\uff0c\u7ba1\u7406\u6210\u672c\u2014\u2014\u5de5\u4f1a\u7ecf\u8d39\uff1a\u5de5\u4f1a\u7ec4\u7ec7\u6d3b\u52a8\u7684\u76f8\u5173\u8d39\u7528\uff0c\u5305\u62ec\u5de5\u4f1a\u4eba\u5458\u7684\u529e\u516c\u8d39\u7528\uff0c\u65c5\u8d39\u7b49\u3002
14\uff0c\u7ba1\u7406\u8d39\u7528\u2014\u2014\u7814\u53d1\u8d39\u7528\uff0c\u6280\u672f\u8f6c\u8ba9\u8d39\uff0c\u6280\u672f\u670d\u52a1\u8d39\uff1b
15\uff0c\u7ba1\u7406\u8d39-\u7a0e\u8d39\uff1a\u5370\u82b1\u7a0e\uff0c\u8f66\u8239\u4f7f\u7528\u7a0e\uff0c\u7269\u4e1a\u7a0e\u7b49\u3002
16\uff0c\u7ba1\u7406\u8d39\u7528\u2014\u2014\u804c\u4e1a\u6559\u80b2\u7ecf\u8d39\uff1a\u7528\u4e8e\u5458\u5de5\u57f9\u8bad\uff0c\u5b66\u4e60\uff0c\u51fd\u6388\u7b49\u8d39\u7528\uff0c\u5305\u62ec\u63d0\u4f9b\u62a5\u916c\uff1b
17\uff0c\u7ba1\u7406\u8d39\u4fee\u7f2e\u8d39\uff1a\u4e24\u7c7b\u79d1\u76ee\u5305\u62ec\u8ba1\u7b97\u673a\uff0c\u7a7a\u8c03\uff0c\u6253\u5370\u673a\uff0c\u590d\u5370\u673a\uff0c\u4f20\u771f\u673a\uff0c\u786c\u4ef6\u5347\u7ea7\u8d39\uff0c\u529e\u516c\u697c\u548c\u5bbf\u820d\u88c5\u4fee\u8d39\uff0c\u5176\u4ed6\u7ba1\u7406\u90e8\u95e8\u529e\u516c\u7528\u54c1\u79fb\u52a8\u548c\u5b89\u88c5\u8d39\u7684\u4fee\u7406\u548c\u5b89\u88c5\u8d39\u3002
18\uff0c\u7ba1\u7406\u8d39\u7528-\u5176\u4ed6\uff1a\u5ba1\u8ba1\u8d39\uff0c\u8003\u6838\u8d39\uff0c\u8bc9\u8bbc\u8d39\uff0c\u6cd5\u5f8b\u987e\u95ee\uff0c\u6392\u6c61\u8d39\u7b49\u7ba1\u7406\u90e8\u95e8\u5076\u5c14\u4e0d\u8ba1\u8d39\u4ee5\u4e0a\u5217\u4e3e\uff1b
\u4e8c\uff0c\u9500\u552e\u6210\u672c
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1\uff0c\u9500\u552e\u6210\u672c-\u85aa\u91d1\uff1a\u516c\u53f8\u8425\u9500\u90e8\u95e8\u5458\u5de5\u7684\u5956\u91d1\uff0c\u5956\u91d1\uff0c\u9500\u552e\u90e8\u95e8\u548c\u552e\u540e\u670d\u52a1\u90e8\u95e8\u548c\u56fd\u5916\u9500\u552e\u7f51\u70b9\uff0c\u552e\u540e\u7f51\u7edc\u4eba\u5458\u7684\u5de5\u8d44\uff0c\u5305\u62ec\u52a0\u73ed\u8d39\uff0c\u503c\u73ed\u5de5\u8d44\u548c\u5176\u4ed6\u52b3\u52a8\u5de5\u8d44\u3002\u9500\u552e\u670d\u52a1\uff1b
2\uff0c\u9500\u552e\u6210\u672c-\u5458\u5de5\u798f\u5229\uff1a\u9500\u552e\u90e8\u95e8\u7684\u798f\u5229\uff0c\u4f53\u68c0\u8d39\uff0c\u533b\u7597\u8d39\u7528\uff0c\u8282\u5047\u65e5\u804c\u5de5\u7684\u798f\u5229\u4ee5\u53ca\u4e0e\u804c\u5de5\u798f\u5229\u6709\u5173\u7684\u4e00\u5207\u8d39\u7528\u3002
6\uff0c\u9500\u552e\u8d39\u7528-\u5e7f\u544a\u8d39\uff1a\u5ba3\u4f20\u548c\u4fc3\u9500\u4ea7\u54c1\u6240\u4ea7\u751f\u7684\u8d39\u7528\uff0c\u4ee5\u53ca\u5404\u79cd\u5c55\u89c8\u6240\u4ea7\u751f\u7684\u4f1a\u5458\u8d39\u548c\u5176\u4ed6\u670d\u52a1\u8d39\uff1b
7\uff0c\u9500\u552e\u8d39\u7528\u5dee\u65c5\u8d39\u7528\uff1a\u7531\u56fd\u5185\u5916\u52b3\u52a1\u4eba\u5458\u62db\u6536\u7684\u4e00\u5207\u51fa\u5dee\u8d39\u7528\u3002
8\uff0c\u9500\u552e\u8d39\u7528-\u670d\u52a1\u8d39\uff0c\u6837\u54c1\u8d39\uff1a\u4fc3\u9500\u4ea7\u54c1\u7684\u670d\u52a1\u8d39\uff1b
9\uff0c\u9500\u552e\u8d39\u7528\u5176\u4ed6\uff1a\u5728\u4e0a\u8ff0\u9500\u552e\u4e2d\u672a\u53d1\u751f\u7684\u5404\u79cd\u8d39\u7528\uff0c\u5982\u8fd0\u8f93\u9014\u4e2d\u7684\u5408\u7406\u635f\u5931\uff1b
10\uff0c\u9500\u552e\u6210\u672c\u6298\u65e7\u8d39\uff1a\u8425\u4e1a\u90e8\u4f7f\u7528\u7684\u56fa\u5b9a\u8d44\u4ea7\u6309\u6708\u6298\u65e7\u3002
\uff082\uff09\u53ef\u53d8\u6210\u672c
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4\uff0c\u9500\u552e\u8d39\u7528-\u6742\u9879\u8d39\u7528\uff1a\u670d\u52a1\u8d39\uff0c\u7528\u4e8e\u9500\u552e\u4ea7\u54c1\uff0c\u5982\u88c5\u5378\u8d39\uff0c\u6b66\u529b\u8d39\uff0c\u6574\u7406\u8d39\u7b49\u3002
5\uff0c\u9500\u552e\u6210\u672c-\u4fdd\u9669\u8d39
\u4e09\uff0c\u5236\u9020\u4e1a

管理费用多栏式账页中的合计栏是指把那一栏的明细相加计在合计栏,而不是你所说的第二行的合计是不是把第一行的合计加本行发生额,比如第一栏明细只有差旅费100,那你合计数就写100;如果第一栏明细差旅费100,招待费100,那第一栏合计数就写200.应该能听明白了吧

多栏式横向合计只是本行各栏目金额的合计,不用加上一行的金额。

管理费用多栏式登账表格式样如下图:

 

 

多栏式明细账的设置和登记细项目设置若干专栏,以便归类、集中登记这些明细科目或明细项目全部金额的账簿。 多栏式明细分类账,是根据经济业务的特点和经营管理的需要,在一张账页内按有关明细科目或明细项目分设若干专栏,用以在同一张账页集中反映各有关明细科目或明细项目的核算资料。按明细分类账登记的经济业务不同,多栏式明细分类账页又分为借方多栏、贷方多栏和借贷方均多栏三种格式。



扩展阅读:管理费用记账明细表 ... 公司内账表格全套模板 ... 公司流水账记账明细表 ... 最简单的记账明细表格 ... 内账全套表格大全 ... 管理费用三栏式明细账 ... 销售明细账记账表格 ... 管理费用明细科目表 ... 财务支出记账明细表格 ...

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