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各级乡镇企业主管部门对于所属企业或主管部门上报的会计报表,要进行汇总,按期层层上报。现将几个表的汇总方法叙述如下: 1、资金平衡表。本表为反映所属乡办和村办企业报告期末财务状况的会计报表。本表各个项目,根据汇入企业相同项目的实际数,分别乡办企业和村办企业,汇总填列。乡办企业的总计数,填入“乡办企
The competent departments of township enterprises at all levels shall summarize and report the accounting statements submitted by their respective enterprises or competent departments on a periodic basis. The summary method of several tables is as follows: 1, the balance sheet. This table shows the financial statements of the affiliated township and village-run enterprises as at the end of the reporting period. According to the actual number of the same items imported into the enterprise, each item in this table should be separately listed by the township-run enterprises and village-run enterprises. The total number of township enterprises, fill in ”township enterprises