增值税未交数
=acct("0601","2221.02.04","DL",value(B2),value(C2),value(B2),value(C2),"")
城建税
=acct("0601","2221.07","DL",value(B2),value(C2),value(B2),value(C2),"")
教育费附加
=acct("0601","2221.11","DL",value(B2),value(C2),value(B2),value(C2),"")
地方教育费附加
=acct("0601","2221.12","DL",value(B2),value(C2),value(B2),value(C2),"")
房产税（从租）
=acct("0601","2221.08.01","DL",value(B2),value(C2),value(B2),value(C2),"")
房产税（从价）
=acct("0601","5101.001|FYCBCM|CB023","JL",value(B2),value(C2),value(B2),value(C2),"")
土地使用税
=acct("0601","5101.001|FYCBCM|CB033","JL",value(B2),value(C2),value(B2),value(C2),"")
印花税
=acct("0601","2221.14","DL",value(B2),value(C2),value(B2),value(C2),"")