下面data列表里的每级科目使用号进行分隔不使用pandas写出实现对data的科目级别:level、子级科目代码:child_code、是否末级:is_last字段进行填充要求child_code之间使用分隔符分隔的python代码codenamelevelchild_codeis_last1001现金1002银行存款1009其他货币资金100901外埠存款100902银行本票100903银行汇
data = [ ("1001","现金","","",True), ("1002","银行存款","","",True), ("1009","其他货币资金","","1009.01,1009.02,1009.03,1009.04,1009.05,1009.06",False), ("1009.01","外埠存款","1009","","True"), ("1009.02","银行本票","1009","","True"), ("1009.03","银行汇票","1009","","True"), ("1009.04","信用卡","1009","","True"), ("1009.05","信用证保证金","1009","","True"), ("1009.06","存出投资款","1009","","True"), ("1101","短期投资","","1101.01,1101.02,1101.03,1101.10",False), ("1101.01","股票","1101","","True"), ("1101.02","债券","1101","","True"), ("1101.03","基金","1101","","True"), ("1101.10","其他","1101","","True"), ("1102","短期投资跌价准备","1101","","True"), ("1111","应收票据","","","True"), ("1121","应收股利","","","True"), ("1122","应收利息","","","True"), ("1131","应收账款","","","True"), ("1133","其他应收款","","","True"), ("1141","坏账准备","","","True"), ("1151","预付账款","","","True"), ("1161","应收补贴款","","","True"), ("1201","物资采购","","1211,1221,1231,1232,1241,1243,1244,1251,1261,1271,1281,1291",False), ("1211","原材料","1201","","True"), ("1221","包装物","1201","","True"), ("1231","低值易耗品","1201","","True"), ("1232","材料成本差异","1201","","True"), ("1241","自制半成品","1201","","True"), ("1243","库存商品","1201","","True"), ("1244","商品进销差价","1201","","True"), ("1251","委托加工物资","1201","","True"), ("1261","委托代销商品","1201","","True"), ("1271","受托代销商品","1201","","True"), ("1281","存货跌价准备","1201","","True"), ("1291","分期收款发出商品","1201","","True"), ("1301","待摊费用","","","True"), ("1401","长期股权投资","","1401.01,1401.02",False), ("1401.01","股票投资","1401","","True"), ("1401.02","其他股权投资","1401","","True"), ("1402","长期债权投资","","1402.01,1402.02",False), ("1402.01","债券投资","1402","","True"), ("1402.02","其他债权投资","1402","","True"), ("1421","长期投资减值准备","","1421.01,1421.02",False), ("1421.01","股权投资减值准备","1421","","True"), ("1421.02","债权投资减值准备","1421","","True"), ("1431","委托贷款","","1431.01,1431.02,1431.03",False), ("1431.01","本金","1431","","True"), ("1431.02","利息","1431","","True"), ("1431.03","减值准备","1431","","True"), ("1501","固定资产","","","True"), ("1502","累计折旧","","","True"), ("1505","固定资产减值准备","","","True"), ("1601","工程物资","","1601.01,1601.02,1601.03,1601.04",False), ("1601.01","专用材料","1601","","True"), ("1601.02","专用设备","1601","","True"), ("1601.03","预付大型设备","1601","","True"), ("1601.04","为生产准备的工具及器具","1601","","True"), ("1603","在建工程","","","True"), ("1605","在建工程减值准备","","","True"), ("1701","固定资产清理","","","True"), ("1801","无形资产","","","True"), ("1805","无形资产减值准备","","","True"), ("1815","未确认融资费用","","","True"), ("1901","长期待摊费用","","","True"), ("1911","待处理财产损溢","","1911.01,1911.02",False), ("1911.01","待处理流动资产损溢","1911","","True"), ("1911.02","待处理固定资产损溢","1911","","True"), ("2101","短期借款","","","True"), ("2111","应付票据","","","True"), ("2121","应付账款","","","True"), ("2131","预收账款","","","True"), ("2141","代销商品款","","","True"), ("2151","应付工资","","","True"), ("2153","应付福利费","","","True"), ("2161","应付股利","","","True"), ("2171","应交税金","","2171.01,2171.02,2171.03,2171.04,2171.05,2171.06,2171.07,2171.08,2171.09,2171.10,2171.11,2171.12",False), ("2171.01","应交增值税","2171","","True"), ("2171.01.01","进项税额","2171.01","","True"), ("2171.01.02","已交税金","2171.01","","True"), ("2171.01.03","转出未交增值税","2171.01","","True"), ("2171.01.04","减免税款","2171.01","","True"), ("2171.01.05","销项税额","2171.01","","True"), ("2171.01.06","出口退税","2171.01","","True"), ("2171.01.07","进项税额转出","2171.01","","True"), ("2171.01.08","出口抵减内销产品应纳税额","2171.01","","True"), ("2171.01.09","转出多交增值税","2171.01","","True"), ("2171.02","未交增值税","2171","","True"), ("2171.03","应交营业税","2171","","True"), ("2171.04","应交消费税","2171","","True"), ("2171.05","应交资源税","2171","","True"), ("2171.06","应交所得税","2171","","True"), ("2171.07","应交土地增值税","2171","","True"), ("2171.08","应交城市维护建设税","2171","","True"), ("2171.09","应交房产税","2171","","True"), ("2171.10","应交土地使用税","2171","","True"), ("2171.11","应交车船使用税","2171","","True"), ("2171.12","应交个人所得税","2171","","True"), ("2176","其他应交款","","","True"), ("2181","其他应付款","","","True"), ("2191","预提费用","","","True"), ("2201","待转资产价值","","","True"), ("2211","预计负债","","","True"), ("2301","长
原文地址: https://www.cveoy.top/t/topic/eYIb 著作权归作者所有。请勿转载和采集!