10 lines
1.1 KiB
CSV
10 lines
1.1 KiB
CSV
編號,父科目,公司,科目名稱,科目類型,科目代碼
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5181 - 製造費用-結轉資產 - A,515~518 - 製造費用 - A,Acer,製造費用-結轉資產,Expenses Included In Asset Valuation,5181
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5182 - 製造費用-結轉庫存 - A,515~518 - 製造費用 - A,Acer,製造費用-結轉庫存,Expenses Included In Valuation,5182
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214101 - 應付帳款-供應商款 - A,2141 - 應付帳款 - A,Acer,應付帳款-供應商款,Payable,214101
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214102 - 應付帳款-暫估庫存 - A,2141 - 應付帳款 - A,Acer,應付帳款-暫估庫存,Stock Received But Not Billed,214102
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214103 - 應付帳款-暫估服務 - A,2141 - 應付帳款 - A,Acer,應付帳款-暫估服務,Service Received But Not Billed,214103
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214104 - 應付帳款-暫估資產 - A,2141 - 應付帳款 - A,Acer,應付帳款-暫估資產,Asset Received But Not Billed,214104
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214105 - 應付帳款-暫估委外加工費 - A,2141 - 應付帳款 - A,Acer,應付帳款-暫估委外加工費,Payable,214105
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214106 - 應付帳款-暫估其他 - A,2141 - 應付帳款 - A,Acer,應付帳款-暫估其他,Payable,214106
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1588 - 固定資產清理 - A,158 - 雜項固定資產 - A,Acer,固定資產清理,Fixed Asset,1588 |