Chart of Accounts: Account Type Income Tax Line
Chart of Accounts: Account Type Income Tax Line
Chart of Accounts: Account Type Income Tax Line
21200 . Payroll Payable Other Current Liability B/S-Liabs/Cap: Other current liabilities
21300 . Tanant's Contract Deposit Other Current Liability B/S-Liabs/Cap: Other current liabilities
21120 . VAT Payable Other Current Liability B/S-Liabs/Cap: Other current liabilities
24000 . Payroll Liabilities Other Current Liability B/S-Liabs/Cap: Other current liabilities
30000 . Owner's Equity Equity <Unassigned>
30100 . Capital Equity <Unassigned>
30200 . Owner WithDraw Equity <Unassigned>
30300 . Retained Earnings Equity <Unassigned>
40000 . Revenue Income <Unassigned>
41000 . Tanant Rental Revenue Income <Unassigned>
42000 . Confiscation of Deposit Revenue Income <Unassigned>
43000 . Merchant Rent Revenue Income <Unassigned>
46000 . Merchandise Sales Income Income: Gross receipts or sales not on line 1a
48300 . Sales Discounts Income Income: Gross receipts or sales not on line 1a
50000 . Expense Expense <Unassigned>
51000 . Administrative Expense Expense <Unassigned>
51100 . Red Pocket Exp. Expense <Unassigned>
51200 . Marketing and Advertisement Expense <Unassigned>
51300 . Office Supplies Expense <Unassigned>
51400 . Utilities Expense <Unassigned>
51500 . Office Insurance Expense <Unassigned>
51600 . Transportation - Abroad Mission Expense <Unassigned>
51700 . Telephone, Email & Internet Expense <Unassigned>
51800* . Copying and Printing Expense <Unassigned>
51900 . Miscellaneous Expense Expense <Unassigned>
51910 . Drinking Water Expense <Unassigned>
51920 . Loss On Asset Disposal Expense <Unassigned>
51930 . Fire Fighter Care Expense <Unassigned>
51940 . Stationary Expense <Unassigned>
51950 . Security Expense Expense <Unassigned>
52000 . Staff Expense Expense <Unassigned>
52100 . NSSF Contribution Expense <Unassigned>
52200 . Payroll Expense Expense <Unassigned>
52300 . Visa Application Expense <Unassigned>
52400 . Staff Insurance Expense <Unassigned>
52500 . Staff Development Expense <Unassigned>
53000 . Mission Expense Expense <Unassigned>
53100 . Accommodation - Domestic Expense <Unassigned>
53200 . Meals - Domestic Expense <Unassigned>
53300 . Accommodation Expense <Unassigned>
53400 . Transportation Expense <Unassigned>
53500 . Meals - Foreign Expense <Unassigned>
53600 . Company Trip Expense <Unassigned>
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Chart of Accounts 10/23/2019 2:13 PM
Account Type Income Tax Line
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