所有会计科目汇总表.docx

所有会计科目汇总表.docx

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所有会计科目汇总表

所有会计科目汇总表

顺序号编号会计科目名称会计科目适用范围

一、资产类

库存现金11001

银行存款21002

存放中央银行款项银行专用31003

存放同业银行专用41011

其它货币基金51015

结算备付金证券专用61021

存出保证金金融共用71031

拆出资金金融共用81051

交易性金融资产91101

买入返售金融资产金融共用101111

应收票据111121

应收帐款121122

预付帐款131123

应收股利141131

应收利息151132

应收保护储金保险专用161211

timesparticipation131Itreatmenthyperthyroidismcalculationdoseparticipateinbodyoutsideanalysisexperiment（bestputfrom）inGuideXiaparticipateinSPECToperationthyroidexplicitlikeprepared,andcollection,andreport5times5times10times5casesboneexplicitlikeprepared,andcollection,andreport5casesstaticmyocardialexplicitlikeprepared,Collection,reporting2cancerFDGImagingpreparation,acquisition,reported5casesofpulmonaryperfusionImagingprepare,collectandreport2casesofcerebralbloodflowperfusionimagepreparation,acquisition,reported2casesofnote:

thenumberofprescribeddiseasesandcanbeadjusteddependingonlocationandthehospital,butthetotalnumberandnumberofdiseaseshouldnotbereduced.（B）the13thto24thmonth（secondphase）accordingtotraineesandtrainingbaseforclinicalcircumstances,arrangementstocontinueinourrotationortotherelevantclinicalDepartmentrotation.1.trainingobjective:

（1）expandthescopeofmedicalimagingsocietyofknowledge,familiarwithknowledgerelatedtothefieldofmedicalimagingandclinicalclearmedicalimagingintheclinicaldiagnosisvalueandlimit.Understandtheroutineproceduresandcontentsoftheseprofessionalgroups;

（2）inthemasteronthebasisofexpertise,familiaritywithmedicalimaginginthediagnosisofcommonclinicalmanifestations（symptoms,signs,andlaboratorytests）,theyclearlyvalueindiagnosisanddifferentialdiagnosisoftheselesions.（3）suitableforimaginginterventionaltherapyandnuclearmedicineinthetreatmentofavarietyofclinicalmanifestationsofthedisease,whichcoveredavarietyoftreatmentmethodsandapplications.2.basicrequirements

（1）intervention（3months）befamiliarwiththe

应收代位追偿款保险专用171221

应收分保帐款保险专用181222

应收分保未到期责任保险专用191223准备金

应收分保保险责任准保险专用201224备金

其它应收款211231坏帐准备221241贴现资产银行专用231251

贷款银行和保险共用241301

贷款损失准备银行和保险共用251302

代理兑付证券银行和保险共用261311

代理业务资产271321材料采购281401在途物资291402原材料301403材料成本差异311404库存商品321406发出商品331407商品进销差价341410

timesparticipation131Itreatmenthyperthyroidismcalculationdoseparticipateinbodyoutsideanalysisexperiment（bestputfrom）inGuideXiaparticipateinSPECToperationthyroidexplicitlikeprepared,andcollection,andreport5times5times10times5casesboneexplicitlikeprepared,andcollection,andreport5casesstaticmyocardialexplicitlikeprepared,Collection,reporting2cancerFDGImagingpreparation,acquisition,reported5casesofpulmonaryperfusionImagingprepare,collectandreport2casesofcerebralbloodflowperfusionimagepreparation,acquisition,reported2casesofnote:

thenumberofprescribeddiseasesandcanbeadjusteddependingonlocationandthehospital,butthetotalnumberandnumberofdiseaseshouldnotbereduced.（B）the13thto24thmonth（secondphase）accordingtotraineesandtrainingbaseforclinicalcircumstances,arrangementstocontinueinourrotationortotherelevantclinicalDepartmentrotation.1.trainingobjective:

（1）expandthescopeofmedicalimagingsocietyofknowledge,familiarwithknowledgerelatedtothefieldofmedicalimagingandclinicalclearmedicalimagingintheclinicaldiagnosisvalueandlimit.Understandtheroutineproceduresandcontentsoftheseprofessionalgroups;

（2）inthemasteronthebasisofexpertise,familiaritywithmedicalimaginginthediagnosisofcommonclinicalmanifestations（symptoms,signs,andlaboratorytests）,theyclearlyvalueindiagnosisanddifferentialdiagnosisoftheselesions.（3）suitableforimaginginterventionaltherapyandnuclearmedicineinthetreatmentofavarietyofclinicalmanifestationsofthedisease,whichcoveredavarietyoftreatmentmethodsandapplications.2.basicrequirements

（1）intervention（3months）befamiliarwiththe

委托加工物资351411包装物及低值易耗品361412消耗性物物资产农业专用371421

周转材料建造承包商专用381431

贵金属银行专用391441

抵债资产金融共用401442

损余物资保险专用411451

存货跌价准备421461待摊费用431501独立帐户资产保险专用441511

持有至到期投资451521持有至到期投资减值461522准备

可供出售金融资产471523长期股权投资481524长期股权投资减值准491525备

投资性房地产501526长期应收款511531未实现融资收益521541

timesparticipation131Itreatmenthyperthyroidismcalculationdoseparticipateinbodyoutsideanalysisexperiment（bestputfrom）inGuideXiaparticipateinSPECToperationthyroidexplicitlikeprepared,andcollection,andreport5times5times10times5casesboneexplicitlikeprepared,andcollection,andreport5casesstaticmyocardialexplicitlikeprepared,Collection,repo