7 lines
827 B
CSV
7 lines
827 B
CSV
編號,父科目,公司,科目名稱,科目類型,科目代碼
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1412 - 累積折舊 - 土地 - A,141 - 土地 - A,Acer,累積折舊 - 土地,Accumulated Depreciation,1412
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1422 - 累積折舊 - 土地改良物 - A,142 - 土地改良物 - A,Acer,累積折舊 - 土地改良物,Accumulated Depreciation,1422
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1432 - 累積折舊 - 房屋及建物 - A,143 - 房屋及建物 - A,Acer,累積折舊 - 房屋及建物,Accumulated Depreciation,1432
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1442 - 累積折舊 - 機(器)具 - A,144~146 - 機(器)具及設備 - A,Acer,累積折舊 - 機(器)具,Accumulated Depreciation,1442
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1482 - 累積折舊 - 雜項固定資產 - A,158 - 雜項固定資產 - A,Acer,累積折舊 - 雜項固定資產,Accumulated Depreciation,1482
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2143 - 應付暫估其他 - A,214 - 應付帳款 - A,Acer,應付暫估其他,Stock Received But Not Billed,2143 |