| 年初结转和结余 |
26 |
|
|
116,536.74 |
交纳所得税 |
85 |
— |
— |
|
| 基本支出结转 |
27 |
— |
— |
36,536.74 |
提取职工福利基金 |
86 |
— |
— |
|
| 项目支出结转和结余 |
28 |
— |
— |
80,000.00 |
转入事业基金 |
87 |
— |
— |
|
| 经营结余 |
29 |
— |
— |
|
其他 |
88 |
— |
— |
|
|
30 |
|
|
|
年末结转和结余 |
89 |
|
|
848.36 |
|
31 |
|
|
|
基本支出结转 |
90 |
— |
— |
|
|
32 |
|
|
|
项目支出结转和结余 |
91 |
— |
— |
848.36 |
|
33 |
|
|
|
经营结余 |
92 |
— |
— |
|
|
34 |
|
|
|
|
93 |
|
|
|
|
35 |
|
|
|
|
94 |
|
|
|
| 总计 |
36 |
2,836,701.00 |
3,717,645.40 |
3,834,182.14 |
总计 |
95 |
2,836,701.00 |
3,717,645.40 |
3,834,182.14 |
| 注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 |
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