Other payable value (amount)
Payable expenses: payable expenses (cost, fee)
Mortgage payable: mortgage payable
Bill payable (unpaid): bill payable (B/P); note payable
Debt repayable: debt repayable
Equity capital payable: payable shares
Short-term borrowing
Deposit received
Proxy sale goods revenue
Accrued wages wages
Accrued welfarism
Dividends payable
Tax payable
Value added tax payable
Withholdings on VAT
Paying tax
Unpaid VAT changeover
Tax reduction Tax deduction
Substituted money on VAT
Tax reimbursement for export
Changeover withnoldings on VAT
Export deduct domestic sales goods tax
Overpaid VAT changeover
Unpaid VAT
Business tax payable
Consumption tax payable
Resources tax payable
Income tax payable
p>Increment tax on land value payable
Tax for maintaining and building cities payable
Personal income tax payable payable
Other payables
1. Assets
Current assets
Cash and cash equivalents
1001 Cash
1002 Cash in bank
1009 Other cash and cash equivalents
100901 Other city Cash in bank
100902 Cashier''
s check
100903 Bank draft
100904 Credit card
100905 L/C Guarantee deposits
100906 Deposit Refundable deposits
1101 Short-term investments
110101 Stock Short-term investments - stock
110102 Bonds Short-term investments - corporate bonds
110103 Fund Short-term investments - corporate funds
110110 Other Short-term investments - other
1102 Short-term investments falling price reserves
Account receivable
1111 Note receivable
Bank acceptance
Commercial acceptance Trade acceptance
1121 Dividend receivable
1122 Interest receivable
1131 Account receivable
1133 Other receivable Other notes receivable
1141 Bad debt reserves
1151 Advance money
1161 Cover deficit by state subsidies of receivable
Inventories
1201 Supplies purchasing
1211 Raw materials
1221 Wrappage
1231 Low-value consumption goods
1232 Materials cost variance
1241 Self-made Semi-Finished goods
1243 Finished inventory goods goods
1244 Differences between purchasing and selling price
1251 Work in process - outsourced
1261 Trust to and sell goods the goods on a commission basis
1271 Commissioned and sell the goods on a commis
sion basis
1281 Inventory falling price reserves
1291 Collect money and send out the goods by stages
1301 Prepaid expenses Deferred and prepaid expenses
Long-term investment
1401 Long-term investment on stocks
140101 Investment on stocks
140102 Other investment on stocks
1402 Long-term investment on bonds
140201 Investment on bonds
140202 Other investment on bonds
1421 Long-term investments depreciation reserves
Stock rights investment depreciation reserves
Bcreditor''s rights investment depreciation reserves
1431 Entrust loans
143101 Principal
143102 Interest
143103 Depreciation reserves
1501 Fixed assets
Building
Building Structure
Machinery equipment
Transportation facilities
Instruments and implement
1502 Accumulated depreciation
1505 Fixed asset impairment provision Fixed assets depreciation reserves
Building/structure depreciation reserves
Machinery equipment depreciation reserves
1601 Project goods and material
160101 Special-purpose material
160102 Special-purpose equipment
160103 Prepayments for equipment
160104 Work prepared for production
Preparative instruments and implement for fabricate
1603 Construction-in-process
Erection works
Erecting equipment-in -process
Technical innovation project
General overhaul project
1605 Construction-in-process depreciation reserves
1701 Liquidation of fixed assets
1801 Intangible assets
Patents
Non-Patents
Trademarks, Trade names
Copyrights
Land use rights Tenure
Goodwill
1805 Intangible Assets depreciation reserves
Patent rights depreciation reserves
Trademark rights depreciation reserves
1815 Not available Unacknowledged financial charges
Wait deal assets loss or income
1901 Long-term deferred and prepaid expenses
1911 Wait deal assets loss or income
191101 Wait deal intangible assets loss or income
191102 Wait deal fixed assets loss or income
2. Liability
Short-term liability Current liability
2101 Short-term borrowing
2111 Payable Notes payable
Bank acceptance
Commercial acceptance Bill Trade acceptance
2121 Account payable
2131 Advance collection account Deposit received
2141 Proxy sale goods revenue
2151 Accrued wages payable
2153 Welfare fees payable Accrued welfaris
m
2161 Dividends payable
2171 Tax payable
217101 Value added tax payable
21710101 Withholdings on VAT
21710102 Paying tax
21710103 Unpaid VAT changeover
21710104 Tax deduction
p>
21710105 Output tax Substituted money on VAT
21710106 Tax reimbursement for export
21710107 Input tax transferred out Changeover withnoldings on VAT
21710108 Export deduct domestic sales goods tax
21710109 Overpaid VAT changeover
21710110 Unpaid VAT
217102 Business tax payable
217103 Consumption tax payable
217104 Resources tax payable
217105 Income tax payable Income tax payable
217106 Increment tax on land value payable
217107 Tax for maintaining and building cities payable
217108 Housing property tax payable
217109 Tenure tax payable
217110 Vehicle and vessel usage license plate tax (VVULPT) payable
217111 Personal income tax payable
2176 Other fund in conformity with paying
2181 Other payables
2191 Drawing expense in advance
Other liabilities
2201 Pending changerover assets value
2211 Anticipation liabilities
Long-term Liabilities
2301 Long-term loanLong-term loa
ns
Long-term loans due within one year
Long-term loans due over one year
2311 Bonds payable
231101 Face value, Par value
231102 Premium on bonds
231103 Discount on bonds
231104 Accrued interest
2321 Long-term account payable
Accrued financial lease outlay
Long-term account payable due within one year
Long-term account payable due within one year Long-term account payable over one year
2331 Special payables Special payable
Long-term special payable due within one year
Special payable due within one yearLong-term special payable over one year
p>
2341 Deferred taxes Deferral taxes
3. Owner’s equity OWNERS'' EQUITY
Capital
3101 Paid-in capital ( Paid-up capital (or stock)
Paid-up capital
Paid-up stock
3103 Returned investment Investment Returned
Public reserve
3111 Capital reserve
311101 Capital (or Stock) premium Cpital (or Stock) premium
311102 Receive non-cash donate reserve
311103 Stock right investment reserves
311105 Allocate sums changeover in
311106 Foreign currency capital
311107 Other capital reserve
3121 Surplus reserves
312101 Legal surplus
312102 Free surplus reserves
312103 Legal public welfare fund
312104 Reserve fund Re
serve fund
312105 Enterprise development fund Enterprise expansion fund
312106 Profits capitalizad on return of investment
Profits
3131 Current year profits
3141 Profit distribution
314101 Other chengeover in
314102 Withdrawal legal surplus
p>
314103 Withdrawal legal public welfare funds
314104 Withdrawal reserve fund
314105 Withdrawal reserve for business expansion
314106 Withdrawal staff and workers'' bonus and welfare fund
314107 Profits capitalizad on return of investment
314108 Preferred Stock dividends payable
314109 Withdrawal other common accumulation fund
314110 Common Stock dividends payable
314111 Convert to capital (or equity Common Stock dividends change to assets (or stock)
314115 Undistributed profit
IV. Cost category Cost
4101 Production cost Cost of manufacture
410101 Base cost of manufacture
410102 Auxiliary cost of manufacture
4105 Manufacturing overhead
Materials
Executive Salaries
Bonus Wages
Retirement allowance
Bonus
Outsourcing fee
Employee benefits/welfare
Coferemce
Special duties
Intra-city transportation expensesBusiness traveling
Communication expensesCorrespondence
<p>Telephone Correspondence
Water and Steam
Taxes and dues
Rent
Management fee Maintenance
Vehicles maintenance
Vehicles maintenance
Training feeEducation and training
Reception feeEntertainment
Books and printing
Transpotation
Insurance premium
Commission
Sundry charges
Depreciation expense
Article of consumption
Labor protection fees
Loss on seasonal shutdown seasonality cessation
4107 Service costs
5. Profit and loss
Income
Business income OPERATING INCOME
p>5101 Prime operating revenue
Sales revenue
Service revenue
5102 Other operating revenue
Sales materials
Purchase and sale agency
Wrappage lease
Remise right of assets revenue
Reimbursement of income tax
Other revenue
5201 Investment income
Short-term investment income Current investment income
Long-term investment income
Withdrawal of entrust loan reserves
5203 Subsidize revenue
Subsidize revenue from country
Other subsidize revenue
5301 Non-operating income NON-OPERATING INCOME
Non-monetary transactions IncomeNon-cash deal income
Cash overage
Net income on disposal of fixed asse
ts
Income on sales of intangible assets
Fixed assets inventory profit
Net amercement income
Outlay
Revenue charges
5401 Operating costs
Cost of goods sold
Cost of service
5402 Main business tax and additional Tax and associate charge
Sales tax
Consumption tax
Tax for maintaining and building cities
Resources tax
Increment tax on land value
5405 Other business expenses expense
Other cost of material sale
Other cost of service
Other tax and associate charge
Expenses
5501 Operating expenses
Consignment commission charge
Transpotation
Insurance premium
Exhibition fees
Advertising fees
5502 Administrative expenses
Staff Salaries
Repair charge
Article of consumption
Office allowance
Traveling expense
Labour union expenditure
Research and development expense
Employee benefits/welfare
Personnel education
Unemployment insurance
Labor insurance
Medical insurance
Conference fee Coferemce
Intermediary agencies fees
Consult fees
Litigation
Legal cost
Business entertainment
Technology transfer fees
Mineral compensation resources fees
Pollution discharge fees
Housing property tax
Vehicle and vessel usage license plate tax (VVULPT)
Land use tax Tenure tax
Stamp tax
5503 Finance charge
Interest exchange
Foreign exchange loss
Charge for trouble
Special-borrowing cost
5601 Nonbusiness expenditure
Donation outlay
p>Depreciation reserves
Extraordinary loss
Net loss on disposal of fixed assets
Sale of intangibles Loss on sales of intangible assets
Fixed assets inventory loss
Loss on debt restructuring
Amercement outlay
5701 Income tax
Prior year income adjustmen
Look for it yourself, haha, I can only help you find so much