澳门广东会

NINHAO,HUANYINGLAIDAOHUACAIHUIJI

华财财税服务电话400-605-1919

关于做好2018年度中央文化企业财务会计决算工作的通知

文号:财办文〔2019〕2号 时间:2019-01-22 编辑:华财会计

  党中央有关部门财务部门,国务院有关部委、有关直属机构财务部门,全国政协办公厅机关事务管理局,高法院行装局,高检院计财局,有关民主党派中央财务部门,中国出版集团公司,中国对外文化集团公司,中国广播电视网络有限公司,中国工信出版传媒集团有限责任公司,中国财经出版传媒集团有限责任公司,中国环境出版集团有限公司,中国新闻出版传媒集团有限公司:

  GENJU《CAIZHENGBUGUANYUZUOHAO2018NIANDUGUOYOUQIYECAIWUHUIJIJUESUANBAOGAOGONGZUODETONGZHI》(CAIZI〔2018〕104HAO)YAOQIU,WEIZUOHAO2018NIANDUCAIZHENGBUDAIBIAOGUOWUYUANLVXINGCHUZIRENZHIZEDEZHONGYANGWENHUAQIYE(YIXIAJIANCHENGZHONGYANGWENHUAQIYE)CAIWUHUIJIJUESUANBAOGAOGONGZUO,XIANJIANGYOUGUANSHIXIANGTONGZHIRUXIA:

  YI、ZONGTIYAOQIU

  (YI)QUANMIANLUOSHIGUOYOUZICHANBAOGAOZHIDU。GENJU《ZHONGGONGZHONGYANGGUANYUJIANLIGUOWUYUANXIANGQUANGUORENDACHANGWEIHUIBAOGAOGUOYOUZICHANGUANLIQINGKUANGZHIDUDEYIJIAN》YAOQIU,GEZHUGUANBUMENHEZHONGYANGWENHUAQIYEYAOGAODUZHONGSHIQIYECAIWUJUESUANGONGZUO,JIAQIANGZUZHILINGDAO,JIANQUANGONGZUOJIZHI,BUDUANQIANGHUAGUOYOUZICHANTONGJIGONGNENG。ZHONGYANGWENHUAQIYEBIANZHICAIWUJUESUANBAOBIAOHEXIANGGUANCAILIAOYINGZUODAONEIRONGWANZHENG、SHUZIZHENSHI、JISUANZHUNQUE,BUDELOUBAOHUORENYIQUSHE,ZUODAOSHUJUTONGJIQUANKOUJING、QUANFUGAI,QUEBAOGUOYOUWENHUAZICHANANQUAN。QIYEFUZERENDUIBENQIYECAIWUJUESUANBAOGAODEZHENSHIXING、WANZHENGXINGFUZE。

  (ER)BUDUANTIGAOCAIWUJUESUANGUANLISHUIPING。ZAISHENHUADANGHEGUOJIAJIGOUGAIGEDEZHONGYAOSHIQI,ZHUGUANBUMENHEZHONGYANGWENHUAQIYEYAOJINYIBUWANSHANHEXIHUACAIWUJUESUANBIANZHILIUCHENG,CHUANGXINBIANBAOHEGONGZUOFANGFA,KECAIYONGZAIXIANBIANZHI、JIZHONGHUISHEN、JIAOCHAHUSHEN、TIQIANYANSHENDENGFANGSHI,TIGAOCAIWUJUESUANGONGZUOZHILIANGHEXIAOLV。ZHONGYANGWENHUAQIYEZAIKAIZHANCAIWUJUESUANGUOCHENGZHONG,YAOQUANMIANZONGJIESHEHUIXIAOYIHEJINGJIXIAOYI,CHONGFENJIEHEQIYEFAZHANJIEDUAN、GUOYOUZICHANBUJUHEJINGYINGFAZHANTEDIAN,SHENRUFENXIZHONGDAGAIGE、TOURONGZIHECHANQUANBIANDONGQINGKUANG,WEIQIYEKEXUEHUAJUECEDALAOJICHU。

  (SAN)CHIXUJIAQIANGCAIWUSHENJIJIANDUZUOYONG。ZHUGUANBUMENHEZHONGYANGWENHUAQIYEYAOQIANGHUACAIWUJUESUANSHENJIJIANDUGONGZUO,JIANCHIWENTIDAOXIANG,MINGQUEZERENGUISHUHERENWUFENGONG,ZHONGSHIWENTIGENZONGHEZHENGGAI。ZHONGYANGWENHUAQIYEYAOJIANLIWANSHANCAIWUJUESUANSHENJIGONGZUOZHIDU,DUIGEJIZIQIYECAIWUJUESUANSHENJIZHILIANGYANGEBAGUAN。YANGESHAIXUANHUIJISHISHIWUSUO,SHENJIYEWUHETONGYAOMINGQUEXIANGGUANFUWUNEIRONGHEYAOQIU,SHENJIBAOGAOXINXIPILUNEIRONGHEGESHIYAOFUHEGUOJIAYOUGUANGUIDING,SHENJIBAOGAOFUBIAOGESHIYAOYUDANGNIANCAIWUJUESUANBAOBIAOYIZHI。

  ER、JUESUANBIANBAO

  (YI)BAOSONGFANWEI。

  CAIZHENGBUDAIBIAOGUOWUYUANLVXINGCHUZIRENZHIZEDEZHONGYANGWENHUAQIYEJIQIGEJIZIQIYE。

  (ER)BAOSONGSHIJIANHECHENGXU。

  1.ZHUGUANBUMENHEZHONGYANGWENHUAQIYEYINGYU2019NIAN4YUEDIQUANMIANWANCHENGCAIWUJUESUANGEXIANGGONGZUO,ZICHANHECAIWUGUANXIZAICAIZHENGBUDANLIEDEZHONGYANGWENHUAQIYEJIANGCAIWUJUESUANCAILIAOZHIJIEBAOSONGCAIZHENGBU(WENHUASI)。QITAZHONGYANGWENHUAQIYECAIWUJUESUANCAILIAOYOUZHUGUANBUMENSHENHEHUIZONGHOUBAOSONGCAIZHENGBU(WENHUASI)。

澳门广东会  2.CAIZHENGBUWENHUASIJIANGYU2019NIAN5YUESHANGXUN,ZUZHIZHONGYANGWENHUAQIYECAIWUJUESUANJIZHONGSHENYANGONGZUO(LINGXINGTONGZHI),BINGTONGBAOZHONGYANGWENHUAQIYECAIWUJUESUANGONGZUOQINGKUANG。

  (SAN)BAOSONGNEIRONG。

澳门广东会  1.ZHUGUANBUMENBAOSONGCAILIAOBAOKUO:BUMENZHENGSHIWENHAN、2018NIANDUHUIZONGDECAIWUJUESUANBAOBIAO、CAIWUQINGKUANGSHUOMINGSHU(ZHONGYANGBUMENSHIYONGGESHI)HEGONGZUOZONGJIE,BINGANYISHANGSHUNXUJIAJUFENGMIAN、BIANPAIMULUHEYEMA、ZHUANGDINGCHENGCEHOUJIAGAIBENBUMENYINZHANG。

澳门广东会  2.ZHONGYANGWENHUAQIYEBAOSONGCAILIAOBAOKUO:(1)2018NIANDUHEBINGKOUJINGDECAIWUJUESUANBAOBIAO、HUIJIBAOBIAOFUZHU、CAIWUQINGKUANGSHUOMINGSHU(QIYESHIYONGGESHI)、GONGZUOZONGJIE、ZICHANJIANZHIZHUNBEICAIWUHEXIAOCAILIAO,BINGANYISHANGSHUNXUJIAJUFENGMIAN、BIANPAIMULUHEYEMA、ZHUANGDINGCHENGCEHOUJIAGAIBENDANWEIYINZHANG。(2)HUIJISHISHIWUSUODUIZHONGYANGWENHUAQIYECAIWUJUESUANBAOBIAO(YIJIQIYEHEBING)CHUJUDESHENJIBAOGAO,YIJIGUANLIJIANYISHUZHIZHIWENJIAN。HUIJISHISHIWUSUOCHUJUBAOLIUYIJIAN、WUFABIAOSHIYIJIANHUOFOUDINGYIJIANSHENJIBAOGAODEQIYE,YINGTONGSHITIJIAOZHENDUISHENJIBAOGAOXIANGGUANNEIRONGTICHUDECAIWUCHULI、ZHANGWUDIAOZHENGYIJIANHUOBAOBIAOBIANZHIDEYOUGUANQINGKUANGHEYIJIAN。

  3.ZHENGSHIWENHANZHUYAOBAOKUO:CAIWUJUESUANGONGZUOQINGKUANGHECHENGGUO;DUIQIYESHENJIBAOGAOYOUFEIBIAOZHUNYIJIANHUOQIANGDIAOSHIXIANGDE,XUYAOSHUOMINGDEQINGKUANGHEYIJIAN;DUIBAOSONGQIYEZICHANJIANZHIZHUNBEICAIWUHEXIAOCAILIAODE,ZHUGUANBUMENYAOTICHUSHENHEYIJIAN。GONGZUOZONGJIEZHUYAOBAOKUO:CAIWUJUESUANZUZHIHESHENHEQINGKUANG,CAIQUDECUOSHI,QUDEDECHENGXIAO,CUNZAIDEWENTIHEXIAYIBUGONGZUOSILUDENG。

澳门广东会  4.GENJU《ZHONGYANGQIYEZICHANJIANZHIZHUNBEICAIWUHEXIAOGONGZUOGUIZE》(GUOZIPINGJIA〔2005〕67HAO),QIYEFASHENGZICHANJIANZHIZHUNBEICAIWUHEXIAOXINGWEIDE,YINGTIJIAOZICHANJIANZHIZHUNBEICAIWUHEXIAOBAOGAO、HUIJISHISHIWUSUOSHENJISHUOMINGDENGCAILIAO,BAOZHUGUANBUMENSHENHETONGYI。HEXIAOBAOGAOZHUYAOBAOKUO:HEXIAODELEIBIE、QINGLIYUZHUISUOQINGKUANG、HEXIAOJINEYUYUANYIN、NEIBUHEXIAOSHENPICHENGXU、ZERENRENDINGYUZHUIJIUQINGKUANGDENG。

  5.ZHUGUANBUMENHEZHONGYANGWENHUAQIYEHUIZONG、HEBINGHEQUANBUDANHUQIYECAIWUJUESUANBAOBIAODIANZISHUJU,CAIWUJUESUANGONGZUOZONGJIE、CAIWUQINGKUANGSHUOMINGSHU、HUIJIBAOBIAOFUZHU、SHENJIBAOGAOJISHENJIYIJIAN、GUANLIJIANYISHU、ZICHANJIANZHIZHUNBEICAIWUHEXIAOCAILIAODENGDIANZIWENDANG(CUNRUSHUJUCHULIRUANJIANFUJIANXINXIBIAO)。

  SAN、BAOSONGYAOQIU

澳门广东会  (YI)CAIWUJUESUANBAOBIAO、BAOGAODENGCAILIAOYINGYI“WANYUAN”WEIJINEDANWEI,BAOLIULIANGWEIXIAOSHU,XIANGGUANZHIZHIWENJIANXUANA4ZHIGESHIDAYIN。

  (ER)ZHUGUANBUMENHEZHONGYANGWENHUAQIYE,YINGYANGEANZHAOCAIZHENGBUTONGYIXIAFADESHUJUCHULIRUANJIAN、CANSHUJINXINGCAIWUJUESUANSHUJUDEZHUJILURU、SHANGBAO、SHENHEHEHUIZONGDENGGONGZUO,BUDEZIXINGXIUGAIBIANGENG。

澳门广东会  (SAN)2019NIANDUCAIWUJUESUANBAOSONGGONGZUOCAIQUXIANSHANG、XIANXIABINGXINGFANGSHIJINXING。ZHONGYANGWENHUAQIYE(YIJIQIYE)YUNYONGCAIWUJUESUANBAOBIAORUANJIAN,HEBINGGEJIZIQIYECAIWUJUESUANBAOBIAOSHUJUHOU,JIANGjioGESHIWENJIANTONGGUO“ZHONGYANGWENHUAQIYEGUOYOUZICHANJIANDUGUANLIPINGTAI”()SHIXIANWANGLUOBAOSONG,HUOCAIYONGYUANFANGSHIBAOSONG。CAIWUJUESUANBAOBIAORUANJIANJICANSHUZAICAIZHENGBUWENHUASIGUANWANG“ZHENGCEFABU”LANMUXIAZAI。

澳门广东会  ZHUGUANBUMENHEZHONGYANGWENHUAQIYEZAICAIWUJUESUANGONGZUOZHONGYUDAOWENTIHEQINGKUANG,QINGJISHIYUCAIZHENGBUWENHUASILIANXI。

澳门广东会  LIANXIFANGSHI:WENHUAZICHANCHU:68553665

  RUANJIANJISHUZHICHI:68553705

  CAIZHENGBUBANGONGTING

  2019NIAN1YUE14RI

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