会计分录英文

更新时间:2023-06-27 01:59:33 阅读：评论：0

会计科目中英文对照 (北京市审计局发布)

中英文对照最新会计科目北京市审计局发布

etc 保压阀

顺序号	编号	quarrel 会计科目名称	适用范围	英文表达法
一、资产类
1	1001	库存现金		Cash on Hand
2	1002	银行存款		Cash in bank
3	1003	存放中央银行款项	银行专用	Deposit in the Central Bank
4	1011	存放同业	银行专用	Due from Placements with Banks and Other Financial Institutions
5	1015	其他货币资金		Other Monetary Capital
6	1021	结算备付金	证券专用	Deposit Rervation for Balance
7	1031	存出保证金	金融共用	Deposit for Recognizance
8	1051	拆出资金	金融共用	Lendings to Banks and Other Financial Institutions
9	1101	交易性金融资产		Transactional Monetary Capital
10	1111	买入返售金融资产	金融共用	Redemptory Monetary Capital for Sale
11	1121	应收票据		Notes Receivable
12	1122	应收账款		Accounts Receivable
13	1123	预付账款		Advance to suppliers
14	1131	应收股利		Dividend Receivable
15	1132	应收利息		Accrued Interest Receivable
16	1211	应收保户储金	保险专用	Receivable Deposit from the Insured
17	1221	应收代位追偿款	保险专用	Subrogation Receivables
18	1222	应收分保账款	保险专用	Reinsurance Accounts Receivable

19	1223	应收分保未到期责任准备金	保险专用	Receivable Deposit for Undue Duty of Reinsurance
20	1224	应收分保保险责任准备金	保险专用	Receivable Deposit for Duty of Reinsurance
21	1231	其他应收款		Other Receivable
22	1241	坏账准备		Provision for bad debts
23	1251	贴现资产	银行专用	Deposit of Capital Discounted
24	1301	贷款	银行和保险共用	Loans
25	1302	贷款损失准备	银行和保险共用	Loans Impairment Rerve
26	1311	代理兑付证券	银行和证券共用	Vicariously Cashed Securities
27	1321	代理业务资产		Capital in Vicarious Business
28	1401	材料采购		Procurement of Materials
29	1402	在途物资		Materials in Transit
30	1403	原材料		Raw Materials
31	1404	材料成本差异		Balance of Materials
32	1406	库存商品		Commodity Stocks
33	1407	发出商品		Goods in Transit
34	1410	商品进销差价		Difference between Purcha and Sales of Commodities
35	1411	委托加工物资		Materials for Consigned Processing
36	1412	包装物及低值易耗品		Wrappage and Easily Wornout Inexpensive Articles
37	1421	消耗性生物资产	农业专用	Consumptive Biological Asts
38	1431	周转材料	建造承包商专用	Revolving Materials

39	1441	贵金属	银行专用	Expensive Metals
40	1442	抵债资产	金融共用	Capital for Debt Payment
41	1451	损余物资	保险专用	Salvage Value Of Insured Properties
42	1461	存货跌价准备		Rerve For Stock Depreciation
43	1501	待摊费用		Unamortized Expenditures
44	1511	独立账户资产	保险专用	Capital in Independent Accounts
45	1521	持有至到期投资		Held-To-Maturity Investment
46	1522	持有至到期投资减值准备		Rerve for Held-To-Maturity Investment Impairment
47	1523	可供出售金融资产		Financial Asts Available for Sale
48	1524	长期股权投资		Long-term Equity Investment
49	1525	长期股权投资减值准备		Rerve for Long-term Equity Investment Impairment
50	1526	投资性房地产		Investment Real Estate
51	1531	长期应收款		Long-term Accounts Receivable
52	1541	未实现融资收益		Unrealized Financing Profits
53	1551	存出资本保证金	保险专用	Deposit for Capital Recognizance
54	1601	固定资产		Fixed asts
55	1602	累计折旧		Accumulative Depreciation
56	1603	固定资产减值准备		Provision for impairment of fixed asts
57	1604	在建工程		Construction in Process
58	1605	工程物资		Engineer Material

zw是什么的意思

一年级语文拼音辅导海贼王日语

59	1606	固定资产清理		Disposal of Fixed Asts
60	1611	融资租赁资产	租赁专用	Financial Leasing Asts
61	1612	未担保余值	租赁专用	Unguaranteed Residual Value
62	1621	生产性生物资产	农业专用	Productive Biological Asts
63	1622	生产性生物资产累计折旧	农业专用	Accumulative Depreciation of Productive Biological Asts
64	1623	公益性生物资产	农业专用	Biological Asts for Commonweal
65	1631	油气资产	石油天然气开采专用	Oil and Gas Asts
66	1632	累计折耗	石油天然气开采专用	Accumulated Depletion
67	1701	无形资产		Intangible Asts
68	1702	累计摊销		Accumulated Amortization
69	1703	无形资产减值准备		Rerve for Intangible Asts Impairment
70	1711	商誉		Business Reputation
71	汉语四六级考试 hero歌词1801	长期待摊费用		Long-term Deferred Expens
72	1811	递延所得税资产		Deferred Income Tax Asts
73	1901	待处理财产损溢		Profit & loss of asts pending disposal
二、负债类
74	2001	短期借款		Short-term Borrowings
75	2002	存入保证金	金融共用	Deposit Received for Recognizance
76	2003	拆入资金	金融共用	Borrowings from Banks and Other Financial Institutions
77	2004	向中央银行借款	银行专用	Borrowings from the Central Bank

78	2011	同业存放	银行专用	Due to Placements with Banks and Other Financial Institutions
79	2012	吸收存款	银行专用	Savings Absorption
80	2021	贴现负债	银行专用	Liabilities of Capital Discounted
81	2101	交易性金融负债		Transactional Moneytary Liabilities
autorun是什么82	2111	卖出回购金融资产款	金融共用	Financial Asts Sold for Repurcha
83	2201	应付票据		Notes Payable
84	2202	应付账款		Accounts Payable
85	2205	预收账款		Advance from customers
86转一圈	2211	应付职工薪酬		Payroll Payable
87	2221	应交税费		Taxes Payable
88	2231	应付股利		Dividend Payable
89	2232	应付利息		Accrued Interest Payable
90	2241	其他应付款		Other Accounts Payable
91	2251	应付保户红利	保险专用	Dividend Payable for The Insured
92	2261	应付分保账款	保险专用	Dividend Payable for Reinsurance
93	2311	代理买卖证券款	证券专用	Receivings from Vicariously Traded Securities
94	2312	代理承销证券款	证券和银行共用	Receivings from Vicariously Sold Securities
95	2313	代理兑付证券款	证券和银行共用	Receivings from Vicariously Cashed Securities
96	2314	代理业务负债		Liabilities from Vicarious Business
97	2401	预提费用		Accrued expenss

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