,,2014年3月,,,份計提憑證,

,,,,,,單位：元

,,計提折舊計帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,計提折舊,制造費用,,"94,722.03",

,,計提折舊,管理費用,,"12,058.30",

,,計提折舊,制造費用,新廠,"5,990.30",

,,計提折舊,管理費用,新廠,"3,014.57",

,,計提折舊,累計折舊,,,"115,785.20"

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,,合計,,,"115,785.20","115,785.20"

,,無形資產(chǎn)記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,攤銷無形資產(chǎn),管理費用,無形資產(chǎn),"17,182.06",

,,攤銷無形資產(chǎn),管理費用,新廠,"4,295.52",

,,攤銷無形資產(chǎn),無形資產(chǎn),,,"21,477.58"

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,,合計,,,"21,477.58","21,477.58"

,,長期待攤費用記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,攤銷電路電纜,制造費用,長期待攤費用,"4,233.34",

,,攤銷辦公用具,管理費用,長期待攤費用,"1,307.22",

,,攤銷電路電纜,制造費用,新廠,"1,058.33",

,,攤銷辦公用具,管理費用,新廠,326.81,

,,攤銷電路電纜等,長期待攤費,,,"6,925.70"

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,,合計,,,"6,925.70","6,925.70"

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,,待攤費用記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,,制造費用,待攤費用,,

,,,管理費用,待攤費用,,

,,,制造費用,新廠,"1,351.00",

,,,管理費用,新廠,,

,,,待攤費用,,,"1,351.00"

,,,,,,,

,,合計,,,"1,351.00","1,351.00"

,,增值稅記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,計提增值稅,應(yīng)交稅金,轉(zhuǎn)出未交增值稅,,

,,計提增值稅,應(yīng)交稅金,未交增值稅,,

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,,合計,,,,

,,印花稅記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,計提印花稅,管理費用,印花稅,,

,,計提印花稅,應(yīng)交稅費,印花稅,,

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,,合計,,,,

,,主營業(yè)稅金及附加記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,計提稅金及附加,主營業(yè)稅金及附加,,,

,,計提稅金及附加,應(yīng)交稅費,城建稅,,

,,計提稅金及附加,應(yīng)交稅費,教育費附加,,

,,計提稅金及附加,應(yīng)交稅費,地方教育費附加,,

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,,合計,,,,

,,養(yǎng)老保險記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,計提養(yǎng)老保險金,管理費用,養(yǎng)老保險金,,

,,計提養(yǎng)老保險金,其他應(yīng)交款,養(yǎng)老保險（單位）,,

,,計提養(yǎng)老保險金,其他應(yīng)交款,失業(yè)保險,,

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,,合計,,,,

,,工會經(jīng)費記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,計提工會經(jīng)費,管理費用,工會經(jīng)費,,

,,計提工會經(jīng)費,其他應(yīng)交款,工會經(jīng)費,,

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,,合計,,,,

,,土地收用稅記帳憑證,,,,

,,摘要,總帳科目,明細(xì)科目,借方金額,貸方金額

,,計提土地使