CaiWuXiTong/resources/data/oa_process_account_mapping.json

[
  {
    "account_code": "2202.01",
    "account_name": "应付账款_供货商",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 2
  },
  {
    "account_code": "1221.01",
    "account_name": "其他应收款_运营中心-种菜刷单",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "刷单",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 3
  },
  {
    "account_code": "2202.07",
    "account_name": "应付账款_素板供应商",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 4
  },
  {
    "account_code": "1221.04",
    "account_name": "其他应收款_借支销账",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "借支销账",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 5
  },
  {
    "account_code": "2202.09",
    "account_name": "应付账款_压贴厂供应商",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 6
  },
  {
    "account_code": "2241.01.12",
    "account_name": "其他应付款-索菲亚服务费",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "索菲亚服务费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 7
  },
  {
    "account_code": "1701",
    "account_name": "无形资产",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "暂挂",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 8
  },
  {
    "account_code": "1012.02",
    "account_name": "其他货币资金_可用余额",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 9
  },
  {
    "account_code": "2241.01.11",
    "account_name": "其他应付款-顾家服务费",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "顾家服务费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 10
  },
  {
    "account_code": "1604.01.02",
    "account_name": "在建工程_欧伯娜新厂房-经开区红联路产业园_工程施工",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "欧伯娜厂房",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 11
  },
  {
    "account_code": "2202.02",
    "account_name": "应付账款_快递物流",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 12
  },
  {
    "account_code": "1221.23.01",
    "account_name": "其他应收款_短期借款_供应商",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 13
  },
  {
    "account_code": "1606",
    "account_name": "固定资产清理",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "固定资产",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 14
  },
  {
    "account_code": "1221.02",
    "account_name": "其他应收款_财务部-日常售后CRM打款",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "小额打款",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 15
  },
  {
    "account_code": "2211.01",
    "account_name": "应付职工薪酬_工资",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "工资",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 16
  },
  {
    "account_code": "1123.24",
    "account_name": "预付账款_万师傅安装费",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 17
  },
  {
    "account_code": "1123.27",
    "account_name": "预付账款-品牌使用费（可退）",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 18
  },
  {
    "account_code": "1012.15",
    "account_name": "其他货币资金_阿里巴巴数字营销账户",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 19
  },
  {
    "account_code": "1012.01",
    "account_name": "其他货币资金_平台保证金",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 20
  },
  {
    "account_code": "5602.19.01",
    "account_name": "管理费用_业务招待费_老板费用",
    "expense_category": "管理费用",
    "second_level": "业务招待费",
    "third_level": "老板",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 21
  },
  {
    "account_code": "2202.08",
    "account_name": "应付账款_纸厂供应商",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 22
  },
  {
    "account_code": "2241.01.04",
    "account_name": "其他应付款_预提费用_铭速安装费",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 23
  },
  {
    "account_code": "1012.10",
    "account_name": "其他货币资金_京东快车账户",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 24
  },
  {
    "account_code": "1122.01.01.01",
    "account_name": "应收账款_简尚_订单_订单应收",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "退款",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 25
  },
  {
    "account_code": "1221.23.02",
    "account_name": "其他应收款_短期借款_快递",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "快递",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 26
  },
  {
    "account_code": "5404",
    "account_name": "主营业务成本-板材",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 27
  },
  {
    "account_code": "5602.19.02",
    "account_name": "管理费用_业务招待费_日常费用",
    "expense_category": "管理费用",
    "second_level": "业务招待费",
    "third_level": "日常",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 28
  },
  {
    "account_code": "5601.13.01",
    "account_name": "销售费用-京东入仓-收派服务费",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "京东入仓-收派服务费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 29
  },
  {
    "account_code": "5602.43",
    "account_name": "管理费用_培训费",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "职工教育经费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 30
  },
  {
    "account_code": "2202.04",
    "account_name": "应付账款_配件发票",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "供应商",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 31
  },
  {
    "account_code": "5602.15",
    "account_name": "管理费用_搬运费",
    "expense_category": "管理费用",
    "second_level": "物流仓储费",
    "third_level": "搬运费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 32
  },
  {
    "account_code": "5601.05.03",
    "account_name": "销售费用_营销费用_软件服务费",
    "expense_category": "销售费用",
    "second_level": "技术服务费",
    "third_level": "软件服务费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 33
  },
  {
    "account_code": "5601.07",
    "account_name": "销售费用_面单包装材料费",
    "expense_category": "销售费用",
    "second_level": "面单包装材料费",
    "third_level": "面单包装材料费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 34
  },
  {
    "account_code": "1604.01.05",
    "account_name": "在建工程_欧伯娜新厂房-经开区红联路产业园_其他费用",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "欧伯娜厂房",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 35
  },
  {
    "account_code": "1123.20",
    "account_name": "预付账款_鲁班大师安装费",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 36
  },
  {
    "account_code": "5602.05",
    "account_name": "管理费用_差旅费",
    "expense_category": "管理费用",
    "second_level": "差旅费",
    "third_level": "日常差旅费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 37
  },
  {
    "account_code": "5602.18.06",
    "account_name": "管理费用_福利费_聚餐费",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 38
  },
  {
    "account_code": "1123.04",
    "account_name": "预付账款_房租费",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "租赁",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 39
  },
  {
    "account_code": "2241.15",
    "account_name": "其他应付款-老板车辆（苏D T7L08）",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "车贷",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 40
  },
  {
    "account_code": "1601.01",
    "account_name": "固定资产_简尚",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "固定资产",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 41
  },
  {
    "account_code": "5601.04.26",
    "account_name": "京东云仓快递费",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "京东云仓-快递费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 42
  },
  {
    "account_code": "2241.01.05",
    "account_name": "其他应付款_预提费用_货代费",
    "expense_category": "销售费用",
    "second_level": "货代费",
    "third_level": null,
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 43
  },
  {
    "account_code": "5602.04",
    "account_name": "管理费用_办公费",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "办公费用品",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 44
  },
  {
    "account_code": "5602.13.01",
    "account_name": "管理费用_中介代理费_代理记账费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "代理记账费",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 45
  },
  {
    "account_code": "5602.33.02",
    "account_name": "管理费用_电费_办公",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "水电费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 46
  },
  {
    "account_code": "1405.06",
    "account_name": "库存商品_线上代发",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "代发",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 47
  },
  {
    "account_code": "2241.01.07",
    "account_name": "其他应付款_预提费用_代理记账费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "代理记账费",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 48
  },
  {
    "account_code": "1801.02.10",
    "account_name": "长期待摊费用-装修费-天安数码城10号楼",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "装修",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 49
  },
  {
    "account_code": "5602.11.03.28",
    "account_name": "管理费用-AI算力软件",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "AI算力软件",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 50
  },
  {
    "account_code": "1012.11",
    "account_name": "其他货币资金_万相台",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 51
  },
  {
    "account_code": "5602.18.08",
    "account_name": "管理费用_福利费_其他福利",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 52
  },
  {
    "account_code": "5602.37",
    "account_name": "管理费用_咨询费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "咨询费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 53
  },
  {
    "account_code": "5602.49",
    "account_name": "管理费用_装卸费",
    "expense_category": "管理费用",
    "second_level": "物流仓储费",
    "third_level": "装卸费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 54
  },
  {
    "account_code": "5602.59",
    "account_name": "管理费用-京喜快递费",
    "expense_category": "管理费用",
    "second_level": "物流仓储费",
    "third_level": "京喜快递费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 55
  },
  {
    "account_code": "5602.13.03",
    "account_name": "管理费用_中介代理费_公司注册费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "工商注册费",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 56
  },
  {
    "account_code": "1122.01",
    "account_name": "应收账款_简尚",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "退款",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 57
  },
  {
    "account_code": "1012.14",
    "account_name": "其他货币资金_拼多多直通车账户",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 58
  },
  {
    "account_code": "5602.42",
    "account_name": "管理费用_临时人工费",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "临时人工费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 59
  },
  {
    "account_code": "5601.01.04",
    "account_name": "销售费用_广告费用_推广广告费",
    "expense_category": "销售费用",
    "second_level": "推广费用",
    "third_level": "推广广告费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 60
  },
  {
    "account_code": "5602.26",
    "account_name": "管理费用_快递费",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "快递费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 61
  },
  {
    "account_code": "5601.04.02",
    "account_name": "销售费用_店铺日常费用_平台使用费",
    "expense_category": "销售费用",
    "second_level": "技术服务费",
    "third_level": "店铺日常",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 62
  },
  {
    "account_code": "5602.45",
    "account_name": "管理费用_私车公用",
    "expense_category": "管理费用",
    "second_level": "差旅费",
    "third_level": "私车公用",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 63
  },
  {
    "account_code": "1012.16",
    "account_name": "其他货币资金_抖音巨量千川",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 64
  },
  {
    "account_code": "5602.18.10",
    "account_name": "管理费用_福利费_降本奖励",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 65
  },
  {
    "account_code": "1221.31",
    "account_name": "其他应收款-聚水谭",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "聚水潭",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 66
  },
  {
    "account_code": "5601.04.10",
    "account_name": "销售费用_店铺日常费用_返点",
    "expense_category": "销售费用",
    "second_level": "平台佣金",
    "third_level": "返点",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 67
  },
  {
    "account_code": "5602.13.02",
    "account_name": "管理费用_中介代理费_公司变更代理费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "工商变更费",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 68
  },
  {
    "account_code": "5602.28",
    "account_name": "管理费用_宽带费",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "宽带费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 69
  },
  {
    "account_code": "5602.30",
    "account_name": "管理费用_样品费",
    "expense_category": "管理费用",
    "second_level": "样品费",
    "third_level": null,
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 70
  },
  {
    "account_code": "1123.09.01",
    "account_name": "预付账款_租赁费_叉车租赁",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "租赁",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 71
  },
  {
    "account_code": "1012.03",
    "account_name": "其他货币资金_淘宝直通车账户",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 72
  },
  {
    "account_code": "5602.36",
    "account_name": "管理费用_产品质检费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "产品质检费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 73
  },
  {
    "account_code": "1001.01",
    "account_name": "库存现金_简尚",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "样品费",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 74
  },
  {
    "account_code": "5602.23",
    "account_name": "管理费用_保洁费",
    "expense_category": "管理费用",
    "second_level": "保洁费",
    "third_level": null,
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 75
  },
  {
    "account_code": "5602.13.04",
    "account_name": "管理费用_中介代理费_公司注销费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "工商注销费",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 76
  },
  {
    "account_code": "1123.11",
    "account_name": "预付账款_平台使用费",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 77
  },
  {
    "account_code": "5602.57",
    "account_name": "管理费用-低值易耗品",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "低值易耗品",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 78
  },
  {
    "account_code": "2241.08",
    "account_name": "其他应付款_员工生育险",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "员工生育险",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 79
  },
  {
    "account_code": "5601.13.03",
    "account_name": "销售费用-京东入仓-仓储服务费-通用&耗材",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "京东入仓-通用&耗材",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 80
  },
  {
    "account_code": "2241.17",
    "account_name": "其他应付款-老板车辆（苏D FD1190）",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "车贷",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 81
  },
  {
    "account_code": "5602.01",
    "account_name": "管理费用_修理费",
    "expense_category": "管理费用",
    "second_level": "安装修理费",
    "third_level": null,
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 82
  },
  {
    "account_code": "5602.09.01",
    "account_name": "管理费用_房租费_仓库",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "房租",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 83
  },
  {
    "account_code": "5602.10",
    "account_name": "管理费用_员工社保费",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "社会保险费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 84
  },
  {
    "account_code": "1012.22",
    "account_name": "其他货币资金-京喜推广",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 85
  },
  {
    "account_code": "5601.13.04",
    "account_name": "销售费用-京东入仓-短驳费用",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "京东入仓-短驳费用",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 86
  },
  {
    "account_code": "5602.27.02",
    "account_name": "管理费用_装修费_办公",
    "expense_category": "管理费用",
    "second_level": "装修费",
    "third_level": "公司",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 87
  },
  {
    "account_code": "5602.18.05",
    "account_name": "管理费用_福利费_评优奖励",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 88
  },
  {
    "account_code": "5601.04.27",
    "account_name": "销售费用-AI软件费",
    "expense_category": "销售费用",
    "second_level": "技术服务费",
    "third_level": "AI算力软件",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 89
  },
  {
    "account_code": "5602.47",
    "account_name": "管理费用_工伤费",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "社会保险费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 90
  },
  {
    "account_code": "5602.60",
    "account_name": "管理费用-安装费",
    "expense_category": "管理费用",
    "second_level": "安装修理费",
    "third_level": null,
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 91
  },
  {
    "account_code": "1123.07",
    "account_name": "预付账款_物业费",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "物业费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 92
  },
  {
    "account_code": "5602.09.03",
    "account_name": "管理费用_房租费_宿舍",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "房租",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 93
  },
  {
    "account_code": "5602.09.02",
    "account_name": "管理费用_房租费_办公",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "房租",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 94
  },
  {
    "account_code": "5601.04.01",
    "account_name": "销售费用_店铺日常费用_店铺质检费",
    "expense_category": "销售费用",
    "second_level": "店铺运营费",
    "third_level": "质检费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 95
  },
  {
    "account_code": "5601.04.07",
    "account_name": "销售费用_店铺日常费用_快递费",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "快递费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 96
  },
  {
    "account_code": "5602.13.09",
    "account_name": "管理费用_中介代理费_地址续费/迁移",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "地址托管费",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 97
  },
  {
    "account_code": "5602.33.01",
    "account_name": "管理费用_电费_仓库",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "水电费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 98
  },
  {
    "account_code": "1801.02.12",
    "account_name": "长期待摊费用-常州摄影中心",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "装修",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 99
  },
  {
    "account_code": "5602.07.01",
    "account_name": "管理费用_租用费_叉车租赁",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "租赁费-叉车",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 100
  },
  {
    "account_code": "2241.01.06",
    "account_name": "其他应付款_预提费用_业务招待费",
    "expense_category": "管理费用",
    "second_level": "业务招待费",
    "third_level": "老板",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 101
  },
  {
    "account_code": "5602.12.08",
    "account_name": "管理费用_税费税金_税金（开发票扣点）",
    "expense_category": "管理费用",
    "second_level": "税费税金",
    "third_level": "税金（开发票扣点）",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 102
  },
  {
    "account_code": "5602.56",
    "account_name": "管理费用-设计服务费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "设计费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 103
  },
  {
    "account_code": "5601.04.05",
    "account_name": "销售费用_店铺日常费用_样品费",
    "expense_category": "销售费用",
    "second_level": "店铺运营费",
    "third_level": "样品费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 104
  },
  {
    "account_code": "5602.06",
    "account_name": "管理费用_交通费",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "交通费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 105
  },
  {
    "account_code": "5602.11.03.06",
    "account_name": "管理费用_软件服务费_软件使用费_3D云渲染",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "渲染",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 106
  },
  {
    "account_code": "5602.39",
    "account_name": "管理费用_摄影软装费",
    "expense_category": "管理费用",
    "second_level": "装修费",
    "third_level": "其他",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 107
  },
  {
    "account_code": "2241.01.09.01",
    "account_name": "其他应付款_预提费用_社保费_简尚社保",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "社会保险费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 108
  },
  {
    "account_code": "1221.03.01",
    "account_name": "其他应收款_押金_房屋押金",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "押金",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 109
  },
  {
    "account_code": "5602.03",
    "account_name": "管理费用_电话费",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "电话费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 110
  },
  {
    "account_code": "5601.04.16",
    "account_name": "销售费用_店铺日常费用_差旅费",
    "expense_category": "销售费用",
    "second_level": "差旅费",
    "third_level": "日常差旅费",
    "in_fee_ratio": false,
    "allocation": "进店铺",
    "source_row": 111
  },
  {
    "account_code": "1123.10.14",
    "account_name": "预付账款_软件费_钉钉连结流扩容包",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "钉钉",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 112
  },
  {
    "account_code": "2241.01.10.03",
    "account_name": "其他应付款_预提费用_公积金_济南公积金",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "住房公积金",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 113
  },
  {
    "account_code": "5601.04.09",
    "account_name": "销售费用_店铺日常费用_办公费",
    "expense_category": "销售费用",
    "second_level": "办公费",
    "third_level": "直播间",
    "in_fee_ratio": false,
    "allocation": "进店铺",
    "source_row": 114
  },
  {
    "account_code": "5602.53",
    "account_name": "管理费用-仓储费",
    "expense_category": "管理费用",
    "second_level": "物流仓储费",
    "third_level": "仓储费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 115
  },
  {
    "account_code": "5602.11.03.99",
    "account_name": "管理费用_软件服务费_软件使用费_其他软件（小金额不常用）",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "小金额不常用",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 116
  },
  {
    "account_code": "5602.32.05",
    "account_name": "管理费用_汽车费用_车辆保险费",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "车辆保险费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 117
  },
  {
    "account_code": "5601.03.03",
    "account_name": "销售费用_售后费用_违约赔付",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "商品质量补偿",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 118
  },
  {
    "account_code": "5601.05.02",
    "account_name": "销售费用_营销费用_平台服务费",
    "expense_category": "销售费用",
    "second_level": "技术服务费",
    "third_level": "平台服务费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 119
  },
  {
    "account_code": "5602.31.02",
    "account_name": "管理费用_物业管理费_办公",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "物业费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 120
  },
  {
    "account_code": "5601.05.04",
    "account_name": "销售费用_营销费用_平台佣金",
    "expense_category": "销售费用",
    "second_level": "技术服务费",
    "third_level": "平台佣金",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 121
  },
  {
    "account_code": "5602.40",
    "account_name": "管理费用_垃圾清理费",
    "expense_category": "管理费用",
    "second_level": "垃圾清理费",
    "third_level": null,
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 122
  },
  {
    "account_code": "5601.05.01.02.03",
    "account_name": "销售费用_营销费用_店铺日常打款_售后补偿_买家原因",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "买家原因",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 123
  },
  {
    "account_code": "1123.10.99",
    "account_name": "预付账款_软件费_其他",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "软件服务费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 124
  },
  {
    "account_code": "5711",
    "account_name": "营业外支出",
    "expense_category": "营业外支出",
    "second_level": "营业外支出",
    "third_level": null,
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 125
  },
  {
    "account_code": "5602.13.06",
    "account_name": "管理费用_中介代理费_其他代办费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "其他代办费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 126
  },
  {
    "account_code": "5601.05.01.03",
    "account_name": "销售费用_营销费用_店铺日常打款_好评返现",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "好评返现",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 127
  },
  {
    "account_code": "5601.01.02.03",
    "account_name": "销售费用_广告费用_种菜费用_发空包",
    "expense_category": "销售费用",
    "second_level": "推广费用",
    "third_level": "空包费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 128
  },
  {
    "account_code": "5602.29",
    "account_name": "管理费用_专利费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "商标专利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 129
  },
  {
    "account_code": "5602.02.02",
    "account_name": "管理费用_保险费_雇主责任险",
    "expense_category": "管理费用",
    "second_level": "保险费",
    "third_level": "雇主责任险",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 130
  },
  {
    "account_code": "5602.18.09",
    "account_name": "管理费用_福利费_内推奖励",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 131
  },
  {
    "account_code": "5602.18.07",
    "account_name": "管理费用_福利费_加班餐费",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 132
  },
  {
    "account_code": "2241.01.01",
    "account_name": "其他应付款_预提费用_水费",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "水电费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 133
  },
  {
    "account_code": "5602.18.03",
    "account_name": "管理费用_福利费_体检",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 134
  },
  {
    "account_code": "5601.12",
    "account_name": "销售费用-运输装卸费",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "运输装卸费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 135
  },
  {
    "account_code": "5602.18.01",
    "account_name": "管理费用_福利费_节日福利",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "福利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 136
  },
  {
    "account_code": "5601.04.19",
    "account_name": "销售费用_店铺日常费用_招待费",
    "expense_category": "销售费用",
    "second_level": "业务招待费",
    "third_level": "日常",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 137
  },
  {
    "account_code": "5601.05.01.02.08",
    "account_name": "销售费用_营销费用_店铺日常打款_售后补偿_商家小额打款",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "商家小额打款",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 138
  },
  {
    "account_code": "5602.35.01",
    "account_name": "管理费用_水费_仓库",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "水电费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 139
  },
  {
    "account_code": "5602.07.02",
    "account_name": "管理费用_租用费_绿植租赁",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "绿植租赁",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 140
  },
  {
    "account_code": "5602.20.01",
    "account_name": "管理费用_商标费_商标注册费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "商标专利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 141
  },
  {
    "account_code": "5602.11.02.01",
    "account_name": "管理费用_软件服务费_软件开发费_工作平台",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "工作平台",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 142
  },
  {
    "account_code": "5602.12.02",
    "account_name": "管理费用_税费税金_增值税",
    "expense_category": "应交税费",
    "second_level": "税费税金",
    "third_level": "增值税",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 143
  },
  {
    "account_code": "5602.13.10",
    "account_name": "公司刻章费",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "公司刻章费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 144
  },
  {
    "account_code": "1012.18",
    "account_name": "其他货币资金-得物充值",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 145
  },
  {
    "account_code": "5601.03.07",
    "account_name": "销售费用_售后费用_退货运费",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "退换货服务费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 146
  },
  {
    "account_code": "5602.34",
    "account_name": "管理费用_叉车加油费",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "燃油费-叉车",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 147
  },
  {
    "account_code": "5602.32.03",
    "account_name": "管理费用_汽车费用_过路费",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "过路费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 148
  },
  {
    "account_code": "5602.12.06",
    "account_name": "管理费用_税费税金_企业所得税",
    "expense_category": "应交税费",
    "second_level": "税费税金",
    "third_level": "企业所得税",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 149
  },
  {
    "account_code": "5602.32.04",
    "account_name": "管理费用_汽车费用_保养维修费",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "保养维修费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 150
  },
  {
    "account_code": "5601.05.01.02.01",
    "account_name": "销售费用_营销费用_店铺日常打款_售后补偿_商品质量补偿",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "商品质量补偿",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 151
  },
  {
    "account_code": "5602.02.03",
    "account_name": "管理费用_保险费_意外伤害险",
    "expense_category": "管理费用",
    "second_level": "保险费",
    "third_level": "雇主责任险",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 152
  },
  {
    "account_code": "5602.41",
    "account_name": "管理费用_其他",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "其他",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 153
  },
  {
    "account_code": "5602.35.02",
    "account_name": "管理费用_水费_办公",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "水电费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 154
  },
  {
    "account_code": "1123.10.05",
    "account_name": "预付账款_软件费_金蝶",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "财务",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 155
  },
  {
    "account_code": "1221.08",
    "account_name": "其他应收款_种菜物流单号",
    "expense_category": "销售费用",
    "second_level": "推广费用",
    "third_level": "空包费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 156
  },
  {
    "account_code": "5602.20.02",
    "account_name": "管理费用_商标费_商标续展费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "商标专利费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 157
  },
  {
    "account_code": "1601.02",
    "account_name": "固定资产_仓储中心",
    "expense_category": "摊销",
    "second_level": "摊销",
    "third_level": "固定资产",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 158
  },
  {
    "account_code": "5602.11.01.02",
    "account_name": "管理费用_软件服务费_服务器费用_工作平台",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "工作平台",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 159
  },
  {
    "account_code": "5602.11.03.18",
    "account_name": "管理费用_软件服务费_软件使用费_钉钉连结流扩容包",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "钉钉",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 160
  },
  {
    "account_code": "5602.32.02",
    "account_name": "管理费用_汽车费用_停车费",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "停车费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 161
  },
  {
    "account_code": "5602.25",
    "account_name": "管理费用_住房公积金",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "住房公积金",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 162
  },
  {
    "account_code": "5601.14.05",
    "account_name": "销售费用-中介代理费-店铺主体变更费",
    "expense_category": "销售费用",
    "second_level": "中介代理费",
    "third_level": "店铺主体变更费",
    "in_fee_ratio": false,
    "allocation": "进店铺",
    "source_row": 163
  },
  {
    "account_code": "1123.06",
    "account_name": "预付账款_国寿意外保险",
    "expense_category": "管理费用",
    "second_level": "保险费",
    "third_level": "雇主责任险",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 164
  },
  {
    "account_code": "5602.08",
    "account_name": "管理费用_招聘费",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "招聘费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 165
  },
  {
    "account_code": "5601.05.01.04",
    "account_name": "销售费用_营销费用_店铺日常打款_修改评价",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "修改评价",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 166
  },
  {
    "account_code": "5602.21.02",
    "account_name": "管理费用_律师费_律师诉讼费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "律师费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 167
  },
  {
    "account_code": "1411.02",
    "account_name": "周转材料_铁托盘",
    "expense_category": "管理费用",
    "second_level": "办公费",
    "third_level": "低值易耗品",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 168
  },
  {
    "account_code": "2241.01.10.01",
    "account_name": "其他应付款_预提费用_公积金_简尚公积金",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "住房公积金",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 169
  },
  {
    "account_code": "1012.19",
    "account_name": "其他货币资金-淘工厂推广",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "充值",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 170
  },
  {
    "account_code": "5601.05.01.02.05",
    "account_name": "销售费用_营销费用_店铺日常打款_售后补偿_仓储原因",
    "expense_category": "销售费用",
    "second_level": "违约赔付",
    "third_level": "仓储原因",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 171
  },
  {
    "account_code": "5601.04.13",
    "account_name": "销售费用_店铺日常费用_私车公用",
    "expense_category": "销售费用",
    "second_level": "差旅费",
    "third_level": "私车公用",
    "in_fee_ratio": false,
    "allocation": "进店铺",
    "source_row": 172
  },
  {
    "account_code": "5602.31.03",
    "account_name": "管理费用_物业管理费_宿舍",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "物业费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 173
  },
  {
    "account_code": "5602.12.04",
    "account_name": "管理费用_税费税金_个人所得税",
    "expense_category": "应交税费",
    "second_level": "税费税金",
    "third_level": "个人所得税",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 174
  },
  {
    "account_code": "5601.05.05",
    "account_name": "销售费用_营销费用_其他活动费用",
    "expense_category": "销售费用",
    "second_level": "推广费用",
    "third_level": "其他推广费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 175
  },
  {
    "account_code": "1221.13",
    "account_name": "其他应收款_个人所得税",
    "expense_category": "管理费用",
    "second_level": "职工薪酬",
    "third_level": "个人所得税",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 176
  },
  {
    "account_code": "5602.58",
    "account_name": "翻包人工费",
    "expense_category": "管理费用",
    "second_level": "物流仓储费",
    "third_level": "翻包人工费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 177
  },
  {
    "account_code": "5601.04.14",
    "account_name": "销售费用_店铺日常费用_电话费",
    "expense_category": "销售费用",
    "second_level": "办公费",
    "third_level": "电话费",
    "in_fee_ratio": false,
    "allocation": "进店铺",
    "source_row": 178
  },
  {
    "account_code": "5601.14.06",
    "account_name": "销售费用-中介代理费-其他代办费",
    "expense_category": "销售费用",
    "second_level": "中介代理费",
    "third_level": "其他代办费",
    "in_fee_ratio": false,
    "allocation": "进店铺",
    "source_row": 179
  },
  {
    "account_code": "5602.11.03.01",
    "account_name": "管理费用_软件服务费_软件使用费_生意参谋（商业办公跟收纳整理专业版）",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "生意参谋",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 180
  },
  {
    "account_code": "5602.13.05",
    "account_name": "管理费用_中介代理费_店铺主体变更费",
    "expense_category": "管理费用",
    "second_level": "中介代理费",
    "third_level": "店铺主体变更费",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 181
  },
  {
    "account_code": "5601.04.06",
    "account_name": "销售费用_店铺日常费用_装修费",
    "expense_category": "销售费用",
    "second_level": "店铺运营费",
    "third_level": "店铺测款费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 182
  },
  {
    "account_code": "5601.04.20",
    "account_name": "销售费用_店铺日常费用_客户佣金",
    "expense_category": "销售费用",
    "second_level": "平台佣金",
    "third_level": "客户",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 183
  },
  {
    "account_code": "5602.12.03",
    "account_name": "管理费用_税费税金_印花税",
    "expense_category": "应交税费",
    "second_level": "税费税金",
    "third_level": "印花税",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 184
  },
  {
    "account_code": "5602.12.07",
    "account_name": "管理费用_税费税金_城建税及教育附加",
    "expense_category": "应交税费",
    "second_level": "税费税金",
    "third_level": "城建税及教育附加",
    "in_fee_ratio": false,
    "allocation": "核实进店铺",
    "source_row": 185
  },
  {
    "account_code": "5601.04.04",
    "account_name": "销售费用_店铺日常费用_电费",
    "expense_category": "销售费用",
    "second_level": "房租物业水电",
    "third_level": "水电费",
    "in_fee_ratio": false,
    "allocation": "进店铺",
    "source_row": 186
  },
  {
    "account_code": "1123.09.02",
    "account_name": "预付账款_租赁费_绿植租赁",
    "expense_category": "管理费用",
    "second_level": "房租物业水电",
    "third_level": "绿植租赁",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 187
  },
  {
    "account_code": "5601.06",
    "account_name": "销售费用_安装费",
    "expense_category": "销售费用",
    "second_level": "店铺运营费",
    "third_level": "安装费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 188
  },
  {
    "account_code": "5602.32.01",
    "account_name": "管理费用_汽车费用_加油费",
    "expense_category": "管理费用",
    "second_level": "车辆费用",
    "third_level": "燃油费",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 189
  },
  {
    "account_code": "5601.13.02",
    "account_name": "销售费用-京东入仓-装卸服务费",
    "expense_category": "销售费用",
    "second_level": "物流仓储费",
    "third_level": "京东入仓-装卸服务费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 190
  },
  {
    "account_code": "5603.03",
    "account_name": "财务费用_账户管理费",
    "expense_category": "财务费用",
    "second_level": "账户管理费",
    "third_level": null,
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 191
  },
  {
    "account_code": "1001",
    "account_name": "库存现金",
    "expense_category": "往来",
    "second_level": "往来",
    "third_level": "样品费",
    "in_fee_ratio": false,
    "allocation": null,
    "source_row": 192
  },
  {
    "account_code": "5601.11.01",
    "account_name": "货代费",
    "expense_category": "销售费用",
    "second_level": "货代费",
    "third_level": null,
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 193
  },
  {
    "account_code": "1221.07",
    "account_name": "种菜备用金",
    "expense_category": "销售费用",
    "second_level": "推广费用",
    "third_level": "空包费",
    "in_fee_ratio": true,
    "allocation": null,
    "source_row": 194
  },
  {
    "account_code": "5602.11.03.19",
    "account_name": "AI阿里云软件费",
    "expense_category": "管理费用",
    "second_level": "技术服务费",
    "third_level": "AI算力软件",
    "in_fee_ratio": false,
    "allocation": "分摊",
    "source_row": 195
  }
]