Rows and Columns for the Guangzhou Supplemental Statement

This table shows how the system prints amounts in the rows and columns on the Guangzhou Supplemental Statement report:

UDC Value	Row Title	Line	Explanation
GZ03–0010	1. Industrial Gross Production (Based on 90 pricing)	1	Prints the sum of the accounts that you associated with this UDC.
GZ03–0020	Including: Export Production (Based on 90 pricing)	2	Prints the sum of the accounts that you associated with this UDC. This amount is included in line 1.
GZ03–0030	Industrial Gross Production (current pricing)	3	Prints the sum of the accounts that you associated with this UDC.
GZ03–0040	Increase In Industrial Gross Production (Previous Pricing)	4	Prints the sum of the accounts that you associated with this UDC.
GZ03–0050	Industrial Sales (Previous Pricing)	5	Prints the sum of the accounts that you associated with this UDC.
GZ03–0060	2. Number of Employees at the end of period	6	Prints the sum of the accounts that you associated with this UDC. This amount is from the unit ledger record in the F0902 table.
GZ03–0070	Average number of employees	7	Prints the sum of the accounts that you associated with this UDC. This amount is from the unit ledger record in the F0902 table.
GZ03–0080	Number of employees in furlough	8	Prints the sum of the accounts that you associated with this UDC. This amount is from the unit ledger record in the F0902 table.
GZ03–0090	Total Payroll	9	Prints the sum of the accounts that you associated with this UDC.
GZ03–0100	3. Total Payroll Loan Amount	10	Prints the sum of the accounts that you associated with this UDC.
GZ03–0110	I. Manually transferred amounts	11	Prints the sum of the accounts that you associated with this UDC.
GZ03–0120	II. Transferred from manufacturing fund	12	Prints the sum of the accounts that you associated with this UDC.
GZ03–0130	III. Transferred from Administrative fund	13	Prints the sum of the accounts that you associated with this UDC.
GZ03–0140	IV. Transferred from Sales fund	14	Prints the sum of the accounts that you associated with this UDC.
GZ03–0150	V. Other transfers	15	Prints the sum of the accounts that you associated with this UDC.
GZ03–0160	4. Payment of long-term loan	16	Prints the sum of the accounts that you associated with this UDC.
GZ03–0170	Blank	17	na
GZ03–0180	5. Total employee benefit expense	18	Prints the sum of the accounts that you associated with this UDC.
GZ03–0190	Including: From items in cost of good sold	19	Prints the sum of the accounts that you associated with this UDC. This amount is included in line 18.
GZ03–0200	From items in manufacturing (operating) expenses	20	Prints the sum of the accounts that you associated with this UDC. This amount is included in line 18.
GZ03–0210	From items in administrative expensive	21	Prints the sum of the accounts that you associated with this UDC. This amount is included in line 18.
GZ03–0220	6. General and administrative expense	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0230	Entertainment expenses	22	Prints the sum of the accounts that you associated with this UDC.
GZ03–0240	Union expenses	23	Prints the sum of the accounts that you associated with this UDC.
GZ03–0250	Employee Education fund expenses	24	Prints the sum of the accounts that you associated with this UDC.
GZ03–0260	Research and Development expenses	25	Prints the sum of the accounts that you associated with this UDC.
GZ03–0270	Real estate taxes	26	Prints the sum of the accounts that you associated with this UDC.
GZ03–0280	Vehicle Use tax	27	Prints the sum of the accounts that you associated with this UDC.
GZ03–0290	Land property tax	28	Prints the sum of the accounts that you associated with this UDC.
GZ03–0300	Additional tax	29	Prints the sum of the accounts that you associated with this UDC.
GZ03–0310	Employee bonus	30	Prints the sum of the accounts that you associated with this UDC.
GZ03–0320	Employment insurance	31	Prints the sum of the accounts that you associated with this UDC.
GZ03–0330	Including: Wages to retired employees	32	Prints the sum of the accounts that you associated with this UDC. This amount is included in line 31.
GZ03–0340	7. net interest expense included in financial expenses	33	Prints the sum of the accounts that you associated with this UDC.
GZ03–0350	8. Income tax payable	34	Prints the sum of the accounts that you associated with this UDC.
GZ03–0360	9. VAT taxes	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0370	(-) Reported by individual	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0380	1. VAT payable	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0390	(1) Withholding at the beginning of year (use '-')	35	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0400	(2) VAT on Sales	36	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0410	VAT Refund for exported goods	37	Prints the sum of the accounts that you associated with this UDC.
GZ03–0420	Amount Transfer our from VAT on Purchase	38	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0430	Amount Transfer out on overpaid VAT	39	Prints the sum of the accounts that you associated with this UDC.
GZ03–0440	(3) VAT on purchase	40	Prints the sum of the accounts that you associated with this UDC.
GZ03–0450	VAT Paid	41	Prints the sum of the accounts that you associated with this UDC.
GZ03–0460	Tax Reduction and exemption	42	Prints the sum of the accounts that you associated with this UDC.
GZ03–0470	VAT payable on domestic sales	43	Prints the sum of the accounts that you associated with this UDC.
GZ03–0480	Unpaid VAT tax transfer out	44	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0490	(4) Year end amount payable (use '-')	45	Prints the sum of lines 35–44 as a reversed number.
GZ03–0500	(5) VAT Payable this period (= 36-37+38-40-42-43+35)	46	Prints the sum of lines 35–38, 40, 42, 43, and 44.
GZ03–0510	2. Vat payable	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0520	Payable at the beginning of year (use '-' for over payment)	47	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0530	Current Year Addition (use '-' for over payment)	48	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0540	Paid in current year	49	Prints the sum of the accounts that you associated with this UDC.
GZ03–0550	Payable at then end of year (use '-' for over payment)	50	Prints the sum of lines 47–49 as a reversed number.
GZ03–0560	(2) Reported by Small Business	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0570	Payable at the beginning of year	51	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0580	Current Year Addition	52	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0590	Paid in Current Year	53	Prints the sum of the accounts that you associated with this UDC.
GZ03–0600	Payable at the end of year	54	Prints the sum of lines 51–53 as a reversed number.
GZ03–0610	10. Sales Tax	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0620	Payable at the beginning of year	55	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0630	Current Year Addition	56	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0640	Paid in current year	57	Prints the sum of the accounts that you associated with this UDC.
GZ03–0650	Payable at the end of year	58	Prints the sum of lines 55–57 as a reversed number.
GZ03–0660	(11) Use tax	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0670	Payable at the beginning of year	59	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0680	Current Year Addition	60	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0690	Paid in current year	61	Prints the sum of the accounts that you associated with this UDC.
GZ03–0700	Payable at the end of year	62	Prints the sum of lines 59–61 as a reversed number.
GZ03–0710	(12) City Tax	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0720	Payable at the beginning of year	63	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0730	Current Year Addition	64	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0740	Paid in current year	65	Prints the sum of the accounts that you associated with this UDC.
GZ03–0750	Payable at the end of year	66	Prints the sum of lines 63–65 as a reversed number.
GZ03–0760	(13) Income Tax	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0770	Payable at the beginning of year	67	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0780	Current Year Addition	68	Prints the sum of the accounts that you associated with this UDC as a reversed number.
GZ03–0790	Paid in current year	69	Prints the sum of the accounts that you associated with this UDC.
GZ03–0800	Payable at the end of year	70	Prints the sum of lines 67– 69 as a reversed number.
GZ03–0810	Quarterly Information (reported in March, June, September)	Title	Prints this heading. You do not associate any accounts with this UDC value.
GZ03–0820	1. Disbursement to retirement fund	71	Prints the sum of the accounts that you associated with this UDC.
GZ03–0830	2. Total current year Medical and drug expense	72	Prints the sum of the accounts that you associated with this UDC.
GZ03–0840	Including: paid for retired employee	73	Prints the sum of the accounts that you associated with this UDC. This amount is from the unit ledger record in the F0902 table.
GZ03–0850	3. Total retired employee at the end of period	74	Prints the sum of the accounts that you associated with this UDC. This amount is from the unit ledger record in the F0902 table.
GZ03–0860	Including: retired employees	75	Prints the sum of the accounts that you associated with this UDC. This amount is from the unit ledger record in table F0902. This amount is included in line 74.
GZ03–0870	4. Current year bad debt expense	76	Prints the sum of the accounts that you associated with this UDC.
GZ03–0880	5. Bank waived interest payments	77	Prints the sum of the accounts that you associated with this UDC.
GZ03–0890	Including: Waived interest payments due to a merger or combination	78	Prints the sum of the accounts that you associated with this UDC. This amount is included on line 77.
GZ03–0900	Due to business head count and cost reduction	79	Prints the sum of the accounts that you associated with this UDC. This amount is included on line 77.