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Deals with welfare funds Welfare payable
The idea proposes the number
Disbursement number
Noon meal expense Lunch fee
The only child spends Allowance for one child
The staff medicine pastes
Holds the expense
Principle bath expense
The staff convalesces the expense
Physical examination expense
Gives blood the subsidy
Family member medical expenses
Funeral expenses
Supplements the pension
Other
Drugs expense
Deals with dividend Proposed dividends
Should hand over tax money Tax payable
Should hand over increment duty Value added tax payable
Income tax amount
Has handed over the tax money
Exits the not delivered increment duty
Reduces the tax money
Sells a tax amount
Exportation tax reimbursement
The income tax amount exits
The exportation arrives reduces sells internally the product due payment tax amount
Exits the multi- junctions increment duty
Not delivered increment duty
Other should pay money Other account payable
工资性 disbursement
Cares for the aged the overall plan fund
Medical insurance fund
Waits for jobs the insurance fund
Workers' compensation insurance
Birth insurance
Trade union funds
Housing common reserve fund
Disabled fund
Supplements the pension
Supplements the common reserve fund
External fatigue work wages
Other
Staff education funds
Party committee funds
The party committee seizes and hands in for cancellation the funds
Turning in party dues
Party dues disbursement
Trade union funds
The trade union seizes and hands in for cancellation the funds
Turning in trade union funds
Generation of buckle personal income tax
Deposit deposit
Youth Corps Committee
Youth Corps Committee funds
Youth Corps Committee expense
Youth Corps Committee seizes and hands in for cancellation the funds
Delivers the corps or delegation expenses

Welfare benefits payable to meet Accounting few Expenditures Cost of lunches Lunch fee Only - child flat fee for one child Medical staff posted Childcare costs Fees for bath Infirmary staff costs Medical examinations Blood donation benefits Family medical expenses Funeral expenses Supplementary pensions Other Drugs charges Proposed dividends to dividends Tax accounts payable Value added tax payable due VAT Exemptions for Have to pay tax payment Turn out outstanding VAT Tax relief Xiaoxiangshui amount Export rebates Refunds of the amount transferred Exports offset domestic product liability tax To pay a capital gains tax Unpaid VAT Other receivable Other accounts payable Expenditure on wages Pension funds and Manpower Medical Insurance Fund Unemployed insurance fund Injury insurance Reproductive insurance Union funds Housing provident fund Disability Fund Supplementary pensions Supplementary Provident Fund Foreign labor workers wages Other Staff education funding Party funding Party committees from payments funds Over party dues Party dues expenditures Union funds Union funds from payments Over union funding Personal income tax withholding Deposit states Banner Youth funds Military costs Youth from payments funds Over prices