常用会计科目中英文对照表

更新时间:2023-06-27 01:20:20 阅读：评论：0

常用会计科目中英文对照表

顺序号	编号	会计科目名称	会计科目英文名称
一、资产类
1布兰妮歌曲下载	1001	库存现金	Cash on hand
2	1002	银行存款	Cash in bank
3	1015	其它货币资金	Other monetary capital
4	1101	交易性金融资产	Held-for-trading financial asts committing
5	1121	应收票据	Notes receivable
6	1122	应收账款	Accounts receivable
7	1123	预付账款	Accounts prepaid
8	1131	应收股利	Dividends receivable
9	1132	应收利息	Interest receivable
11	1231	其它应收款	Other receivables
12 copy什么意思	1241	坏帐准备	Allowance for bad debt
13	1401	材料采购	Material procurement
14	1402	在途物资	Material in transit
15	1403	原材料	Raw material
16	1404	材料成本差异	Material cost difference
17	1406	库存商品	Merchandi inventory
18	1407	发出商品	Goods in transit
19	1410	商品进销差价	Difference between purchasing and lling price

20	1411	委托加工物资	Work in process—out sourced
21	1431	周转材料	Revolving material
22	1461	存货跌价准备	Allowance for stock depreciation
23	1501	待摊费用	Unamortized expen
24	1521	持有至到期投资	Held-to-maturity investment
25	1522	持有至到期投资减值准备	Allowance for held-to-maturity investment
26	1523	可供出售金融资产	Financial asts available for sale
27	1524	长期股权投资	Long-term equity investment
28	1525	长期股权投资减值准备	Allowance for long-term equity investment
29	1526	投资性房地产	Real estate investment
30	1531	长期应收款	Long-term receivables
31	1601	固定资产	Fixed asts
32	1602	累计折旧	Accumulated depreciation 瓶颈什么意思
33	1603	固定资产减值准备	Allowance for fixed asts depreciation
34	1604	在建工程	Construction in progress
35	1605	工程物资	Construction material
36	1606	固定资产清理	Disposal of fixed asts
37	1701	无形资产	Intangible asts
38	1702	累计摊销	Accumulated amortization
39	1703	无形资产减值准备	Allowance for intangible asts amortization

股份有限公司英文缩写hiroko

40	1711	商誉	Good will
41	1801	长期待摊费用	Long-term deferred expen
42	1811	递延所得税资产	Deferred income tax asts
43	1901	待处理财产损益	Unttled asts gains and loss
二、负债类
44	2001	短期借款	Short-term loan
45	2101	交易性金融负债	Held-for-trading financial liabilities
46	2201	应付票据 sunny是什么意思	Notes payable
47	2202	应付账款	Accounts payable
48	2205	预收账款	Accounts received in advance
49	2211	应付职工薪酬	Salaries payable
50	2221	应交税费	Taxes payable
51	222101	---应交增值税 (销项;进项)	Value added tax (VAT) payable (sale; purcha)
52licentious	222102	---应交营业税	Business tax payable
53	222103	---应交消费税	Consumption tax payable
54	222104	---应交资源税	japaneschoolchild21Resource tax payable
55	222105	---应交所得税	Income tax payable
56	2231	应付股利	Dividends payable
57	2232	应付利息	Interest payable
58	2241	其他应付款	Other payables

59	2601	长期借款	Long-term loan
60	2602	应付债券	Bonds payable
61	2801	长期应付款	Long-term payables
62	2811	专项应付款	Special payables
63	2901	递延所得税负债	Deferred income tax liabilities
三、共同类
64	3001	清算资金往来	Liquidation of inter bank business
65	3002	外汇买卖	Foreign exchange transaction
66	3101	衍生工具	Derivative curities
67	3201	套期工具	Arbitrage tool
68	3202	被套期项目	Arbitraged item
四、所有者权益类
69	4001	实收资本	Paid-in capital
70	4002	资本公积	Capital rerve
71	4101	盈余公积	Surplus rerve
72	410101	---法定盈余公积	Statutory surplus rerve
73	410102	---任意盈余公积	Other surplus rerve
74	4103	本年利润	Current year profit
gelang75	4104	利润分配	Profit distribution
76	410401	---未分配利润	Undistributed profit

五、成本类
77	5001	生产成本	Production cost
78	500101	---基本生产成本	Basic production cost
79	500102	---辅助生产成本	Auxiliary production cost
80	5101	制造费用	Manufacturing overhead
81	5201	劳务成本	Service cost
六、损益类
82	6001	主营业务收入	Main business income
83	6051	其他业务收入	Other business income
84	6061	汇兑损益	Foreign exchange gains and loss
85	6101	公允价值变动损益	Gains and loss from fair value changes
86	6111	投资收益	Investment income
87	6301	营业外收入	Non-operating income
88	6401	主营业务成本	Main business cost
89	6402	其它业务成本	Other business cost
90	6405	营业税金及附加	Business tax and surcharges
91	6601	销售费用	Selling expen
92	6602	管理费用	Administrative expen
93	6603	财务费用	Financial expen
94	6701	资产减值损失	Asts impairment loss

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