試算表
手機／平板共用資料頁。可查詢桌面版對應模組資料；複雜新增／修改流程會逐步升級為專用操作頁。
資料筆數
34
API
api/TrialBalance
現金1101 | 0 | 0
AccountCode
1101
AccountName
現金
OpeningDebit
0
OpeningCredit
0
PeriodDebit
231,190
PeriodCredit
180,965
EndingDebit
231,190
EndingCredit
180,965
銀行存款1102 | 0 | 0
AccountCode
1102
AccountName
銀行存款
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
應收帳款1121 | 0 | 0
AccountCode
1121
AccountName
應收帳款
OpeningDebit
0
OpeningCredit
0
PeriodDebit
231,190
PeriodCredit
231,190
EndingDebit
231,190
EndingCredit
231,190
存貨1131 | 0 | 0
AccountCode
1131
AccountName
存貨
OpeningDebit
0
OpeningCredit
0
PeriodDebit
172,347
PeriodCredit
170,121
EndingDebit
172,347
EndingCredit
170,121
進項稅額1251 | 0 | 0
AccountCode
1251
AccountName
進項稅額
OpeningDebit
0
OpeningCredit
0
PeriodDebit
8,618
PeriodCredit
0
EndingDebit
8,618
EndingCredit
0
應付帳款2101 | 0 | 0
AccountCode
2101
AccountName
應付帳款
OpeningDebit
0
OpeningCredit
0
PeriodDebit
180,965
PeriodCredit
180,965
EndingDebit
180,965
EndingCredit
180,965
銷項稅額2201 | 0 | 0
AccountCode
2201
AccountName
銷項稅額
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
7,666
EndingDebit
0
EndingCredit
7,666
業主資本3101 | 0 | 0
AccountCode
3101
AccountName
業主資本
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
本期損益3201 | 0 | 0
AccountCode
3201
AccountName
本期損益
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
銷貨收入4101 | 0 | 0
AccountCode
4101
AccountName
銷貨收入
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
205,924
EndingDebit
0
EndingCredit
205,924
資料處理收入4107 | 0 | 0
AccountCode
4107
AccountName
資料處理收入
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
網站廣告收入4108 | 0 | 0
AccountCode
4108
AccountName
網站廣告收入
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
服務收入4201 | 0 | 0
AccountCode
4201
AccountName
服務收入
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
17,600
EndingDebit
0
EndingCredit
17,600
銷貨成本5101 | 0 | 0
AccountCode
5101
AccountName
銷貨成本
OpeningDebit
0
OpeningCredit
0
PeriodDebit
170,121
PeriodCredit
0
EndingDebit
170,121
EndingCredit
0
進貨成本5201 | 0 | 0
AccountCode
5201
AccountName
進貨成本
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
薪資費用6101 | 0 | 0
AccountCode
6101
AccountName
薪資費用
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
勞健保費6102 | 0 | 0
AccountCode
6102
AccountName
勞健保費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
郵電費6103 | 0 | 0
AccountCode
6103
AccountName
郵電費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
交通費6104 | 0 | 0
AccountCode
6104
AccountName
交通費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
油資費6105 | 0 | 0
AccountCode
6105
AccountName
油資費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
停車費6106 | 0 | 0
AccountCode
6106
AccountName
停車費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
文具用品費6107 | 0 | 0
AccountCode
6107
AccountName
文具用品費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
廣告費6108 | 0 | 0
AccountCode
6108
AccountName
廣告費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
網路主機費6109 | 0 | 0
AccountCode
6109
AccountName
網路主機費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
軟體訂閱費6110 | 0 | 0
AccountCode
6110
AccountName
軟體訂閱費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
修繕費6111 | 0 | 0
AccountCode
6111
AccountName
修繕費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
運費6112 | 0 | 0
AccountCode
6112
AccountName
運費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
交際費6113 | 0 | 0
AccountCode
6113
AccountName
交際費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
雜項購置6114 | 0 | 0
AccountCode
6114
AccountName
雜項購置
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
會計服務費6115 | 0 | 0
AccountCode
6115
AccountName
會計服務費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
稅捐6116 | 0 | 0
AccountCode
6116
AccountName
稅捐
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
折舊費用6117 | 0 | 0
AccountCode
6117
AccountName
折舊費用
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
銀行手續費6118 | 0 | 0
AccountCode
6118
AccountName
銀行手續費
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0
租金費用6201 | 0 | 0
AccountCode
6201
AccountName
租金費用
OpeningDebit
0
OpeningCredit
0
PeriodDebit
0
PeriodCredit
0
EndingDebit
0
EndingCredit
0