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1、附件一国家税务局系统会计凭证一、原始凭证原始凭证是经济业务发生时取得的书面说明，是会计事项唯一合法凭证，是登记明细账的依据。国家税务局系统原始凭证主要有：1收款收据；2借款凭证；3预算拨款凭证；4固定资产调拨单；5开户银行转来的收、付款凭证；6往来结算凭证；7库存材料的出库、入库单；8其他足以证明会计事项发生经过的凭证和文件。二、记账凭证记账凭证是由会计人员根据审核后的原始凭证填制的，并作为登记账簿依据的凭证。国家税务局系统的记账凭证主要包括收款凭证、付款凭证和转账凭证三种。1记账凭证格式如下：收款凭证借方科目：年月日出纳编号制单编号对方单位（或缴款人）摘要贷方科目金额记账符号总账科目明细科目
2、千百十万千百十元角分学习资料总结-名师归纳欢迎下载-欢迎下载 名师归纳-第 1 页，共 7 页 -合计金额会计主管记账稽核出纳制单付款凭证贷方科目：年月日出纳编号制单编号对方单位（或缴款人）摘要贷方科目金额记账符号总账科目明细科目千百十万千百十元角分合计金额会计主管记账稽核出纳制单领款人签章转账凭证年月日出纳编号制单编号对方单位摘要借方贷方金额记账符号总账科目明细科目总账科目明细科目千百十万千百十元角分会计主管记账稽核出纳制单领（缴）款人2记账凭证编制方法：各单位应根据经审核无误的原始凭证，归类整理编制记账凭证。记账凭证的各项内容必须填列齐全，经复核后凭以记账。制证人必须签名或盖章。记账凭证一
3、般根据每项经济业务的原始凭证编制。当天发生的同类会计事项可以适当归并后编制。不同会计事项的原始凭证，不得合并编制同一张记账凭证，也不得把几天的会计事项加在一起作一个记账凭证。学习资料总结-名师归纳欢迎下载-欢迎下载 名师归纳-第 2 页，共 7 页 -文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9
4、H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A
5、9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J1
6、0T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8
7、H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F
8、5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9
9、J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1记账凭证必须
10、附有原始凭证。一张原始凭证涉及到几张记账凭证的，可以把原始凭证附在主要的一张记账凭证后面，在其记账凭证上注明附有原始凭证的记账凭证的编号。结账和更正错误的记账凭证，可以不附原始凭证，但应经主管会计人员签章。记账凭证必须清晰、工整、不得潦草。记账凭证由指定人员复核，并经会计主管人员签章后据以记账。记账凭证应按照会计事项发生的日期，顺序整理制证记账。按照制证的顺序，每月从第一号起编一个连续号。记账凭证每月应按顺序号整理，连同所附的原始凭证加上封面，装订成册保管。记账凭证封面样式如下：（单位名称）记账凭证封面时间年月册数本月共册本册是第册张数本册自第号至第号会计主管装订人3错误更正单位会计填制的记账
11、凭证发生错误时，不得挖补、涂抹、刮擦或使用化学药水消字，应按下列方法更正：发现未登记账簿的记账凭证错误，应将原记账凭证作废，重新编制记账凭证。发现已经登记账簿的记账凭证错误，应采用“红字冲正法”或“补充登记法”更正。采用计算机做记账凭证的，用“红字冲正法”时，以负数表示。附件二国家税务局系统会计账簿一、会计账簿种类单位会计可以根据需要设置以下账簿：1总账。作为核算资产、负债、净资产及收入、支出、结余的总括情况，平衡账务，控制和核对各种明细账。总账格式通常采用三栏式账簿，按照会计科目名称设置账户。学习资料总结-名师归纳欢迎下载-欢迎下载 名师归纳-第 3 页，共 7 页 -文档编码:CZ8H9H
12、2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9
13、V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10
14、T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H
15、9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5
16、A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J
17、10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ
18、8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X12明细账。是用以对总账有关科目进行明细核算的账簿。明细账的格式一般采用三栏式或多栏式。主要设置：收入明细账。包括拨入经费明细账和其他收入明细账。支出明细账。包括拨出经费明细账和税务经费支出明细账、基建支出明细账、其他支出明细账。往来款项明细账。主要包括暂付款明细账、暂存款明细账。银行存
19、款日记账、现金日记账。会计账簿格式如下：说明：各种收支有明细账可采用本账格式。本账作支出明细核算时，“借（贷）方余额分析”栏以借方为主。本账作收入明细核算时，“借（贷）方余额分析”栏以贷方为主。二、账簿使用要求1会计账簿的使用，以每一会计年度为限。每一账簿启用时，应填写“经管人员一览表”和“账户目录”，附于账簿扉页上。账簿经营人员一览表和账户目录样式如下：经营人员一览表单位名称账簿名称账簿页数从第页起至第页止共页启用日期年月日会计机构负责人会计主管人员经管人员经管日期移交日期接办人员接管日期监交人员账户目录科目编号和名称页号科目编号和名称页号2手工记账必须使用蓝、黑色墨水书写，不得使用铅笔、圆
20、珠笔。红色墨水除登记收学习资料总结-名师归纳欢迎下载-欢迎下载 名师归纳-第 4 页，共 7 页 -文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码
21、:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6
22、HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 Z
23、S7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档
24、编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R
25、6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6
26、 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1入负数使用外，只能在划线、改错、冲账时使用。账簿必须按照编写的页数连续记载，不得隔页、跳行。如因工作疏忽发生跳行或隔页时，应当将空行、空页划线注销，并由记账人员签名
27、盖章。登记账簿要及时准确，日清月结，文字和数字的书写，要清晰整洁。3会计账簿应根据已经审核过的会计账证登记。记账时，将记账凭证的编号记入账簿内，记账后，在记账凭证上用“”号注明，表示已登记入账。4各种账簿记录应按月结账，计算出本期发生额和余额。附件三国税系统会计报表资产负债表编表单位：年月日单位：元科目编号资产部类行次年初数期末数科目编号负债部类行次年初数期末数一、资产类1 二、负债类18 101 现金2 201 应缴预算款19 102 银行存款3 202 应缴财政专户款20 103 有价证券4 203 暂存款21 104 暂付款5 22 105 库存材料6 三、净资产类23 106 固定资产
28、7 301 固定基金24 8 303 结余25 9 26 五、支出类10 四、收入类27 502 拨出经费11 拨入经费28 507 税务经费支出12 404 预算外资金收入29 508 基建支出13 407 其他收入30 509 其他支出14 31 15 32 16 33 资产部类总计17 负债部类总计34 资产负债表编表单位：年月日单位：元收入支出结余学习资料总结-名师归纳欢迎下载-欢迎下载 名师归纳-第 5 页，共 7 页 -文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1
29、文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L
30、7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3
31、O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8
32、X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H
33、2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9
34、V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10
35、T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1项目行次本月数期末累计数项目行次本月数期末累计数项目行次期末累计数拨入经费1 拨出经费18 结 转 本 期 结余35 1拨入经常性经费2 1 拨出经常性经费19 以 前 年 度 结余36 2拨入专项经费3 2 拨出专项经费20 37 4 21 38 预算外资金收入5 22 39 6 税务经费支出23 40 其他收入7 基建支出24 41 1住房基金收入8 25 42 2公费医疗拨款9 26 43 3代征代扣手续费10 27
36、44 4地方财政拨款11 28 45 5其他收入12 其他支出29 46 13 1 代征代扣手续费支出30 47 14 31 48 15 32 49 16 33 50 收入合计17 支出合计34 累计结余51 支出明细表编表单位：年月日单位：元科目编号科目名称行次实际支出累计数备注款项目合计预算拨款支出其他收入支出1 税务事业费1 一、税务经费支出人员经费1 基本工资2 补助工资3 其他工资4 职工福利费学习资料总结-名师归纳欢迎下载-欢迎下载 名师归纳-第 6 页，共 7 页 -文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6
37、 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6
38、ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文
39、档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7
40、R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O
41、6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X
42、1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2
43、L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X15 社会保障费公用经费6 公务费7 修缮费8 设备购置费9 其他费用业务费10 票证账表印制费11 计算机应用费12 办案费13 制装费14 宣传培训费事业单位费用15 院校费用16 其他事业单位补助费2 二、基建支出17 办公用房18 职工宿舍19 其他基建3 三、其他支出20 代征代扣手续费支出编表说明：1.预算拨款支出是指各级国家税务局用国家税务总局逐级拨款安排的支出，
44、其他收入支出是指各级国家税务局用其他收入安排的支出。2各级国家税务局在填列上述两项支出内容时，应根据核定的预算和实际使用情况采用统计方法填列。学习资料总结-名师归纳欢迎下载-欢迎下载 名师归纳-第 7 页，共 7 页 -文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3
45、O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8
46、X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H
47、2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9
48、V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10
49、T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1文档编码:CZ8H9H2L7R6 HF9F5A9V3O6 ZS7Z9J10T8X1