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  • 小型非營利組織會計報表編製課程 施宜君20150917

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    Chuang James
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    accounting

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    小型非營利組織會計報表編製課程_施宜君20150917

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    © All Rights Reserved
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    227 views57 pages

    小型非營利組織會計報表編製課程 施宜君20150917

    Uploaded by

    Chuang James
    accounting

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 57

    104.9.

    17




    P. 2



    P. 3

    P. 4
    (1)_
    ()
    2015/1/1~9/17

    -
    =

    P. 5
    (1)_
    /
    2015/9/17


    $

    $
    +

    P. 6
    (2)_ P.7


    2015/9/17


    / XXX XXX
    & XXX XXX
    XXX
    XXX XXX
    XXX
    XXX
    XXX
    _ -XXX XXX
    XXX
    XXX
    $XXX $XXX
    (2)_ P.8
    ()
    2015/1/1~9/17

    XXX XXX
    ...
    XXX
    XXX ..
    _ ..
    _ ..
    ..
    XXX

    _
    _ XXX
    _...
    & XXX
    ..
    .
    ...
    XXX .

    XXX

    $XXX $XXX
    (3)_

    - = +

    = +++

    - =

    P. 9
    (3.1)_

    2015/9/17


    +

    =
    =





    P. 10


    T


    P. 11
    (3.2)_

    P. 12
    (3.2)_

    P.13
    (3.2)_

    P.14
    (3.2)_

    P.15
    (4.1)_
    1. 1/252/20(
    )$30,000

    P. 16
    (4.1)_
    1. 1/252/20(
    )$30,000

    P. 17
    (4.2)_
    2. 2/11$5,000

    3. 2/22
    $4,500$
    2,000$ 1,000
    $1,500

    P. 18
    (4.2)_
    2. 2/11$5,000

    P. 19
    (4.2)_
    3. 2/22
    $4,500$
    2,000$ 1,000
    $1,500

    P. 20
    (4.3)
    _/
    4. 2/20
    $ 5000$ 15000
    $ 800
    $ 40002/24

    21
    (4.3)
    _/
    4. 2/20$
    5000$ 15000
    $ 800$
    40002/24

    P.22
    (4.4)_
    5. 3/15
    $ 800$ 400
    $ 1200

    P. 23
    (4.4)_
    5. 3/15
    $ 800$ 400
    $ 1200

    P. 24
    (4.5)_
    6. 4/10
    $ 2,000
    $ 2,000
    $ 20

    P. 25
    (4.5)_
    6. 4/10$
    2,000
    $ 2,000$
    20

    P. 26
    (4.6)_
    7. 5/54
    5$ 150,000
    5$ 3,600

    _______

    P. 27
    (4.6)_
    7. 5/54
    5$ 150,000
    5$ 3,600

    _______

    P. 28
    (4.7)_
    8. 6/14

    $ 8,000
    $ 100006,400
    8,000 9,000

    P. 29
    (4.7)_
    8. 6/143

    $ 8,000 $
    100006,400
    8,000 9,000

    P. 30
    (4.8)_

    9. 7/5$ 1,000
    850 20010,000
    500

    P. 31
    (4.8)_

    9. 7/5$ 1,000
    850 20010,000
    500

    P. 32
    (4.9)_

    10. 8/5
    2,00010,000

    P. 33
    (4.9)_

    10. 8/5
    2,00010,000

    P. 34
    (4.10)_
    11. 9/18
    16,00025,0009/20
    10,000

    P. 35
    (4.10)_
    11. 9/18
    16,00025,0009/20
    10,000

    P. 36
    (4.10)_
    12. 9/2510/20
    ()$2
    13. 10/20
    $ 6,000$
    4,5003$ 4,500
    3$ 6,000

    P. 37
    (4.10)_
    12. 9/2510/20
    ()$2

    P. 38
    (4.10)_
    13. 10/20$
    6,000$ 4,500
    3$ 4,5003
    $ 6,000

    P. 39
    (4.11)_
    14. 11/1
    20,0006

    P. 40
    (4.11)_
    11/1
    14.
    20,0006

    P. 41
    (4.12)_

    15. 12/11012/1


    16. 12/25
    200,000

    P. 42
    (4.12)_

    15. 12/11012/1

    P. 43
    (4.12)_

    16. 12/25
    200,000

    P. 44
    (4.13)_

    17. (12/31)
    12150,0001
    18. 111210~12
    6,4008,000
    9,000

    P. 45
    (4.13)_

    17. (12/31)
    12150,0001

    P. 46
    (4.13)_

    18. 111210~12
    6,4008,000
    9,000

    P. 47
    (4.13)_

    19. 11/1
    200006
    5

    P. 48
    (4.13)_

    19. 11/1
    200006
    5

    P. 49

    1. /

    2.
    =

    P. 50

    1. VS.
    2.

    http://www.dois.moea.gov.tw/html/aboutlaw1-27.htm

    3. +1
    4.
    5.

    P. 51
    _
    1.
    28

    2.77-1
    2
    8

    82
    8
    P. 52
    _
    1. 841219
    841664043

    2.


    3. 60%

    P. 53
    _

    1.

    P. 54
    _

    1.

    P. 55
    _
    1.

    P. 56



    ,
    ,
    NPO,





    http://www.sec-
    taiwan.org/intro/intro_2_detail.php?id=70

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