會計科目中英對照表匯編-資料下載頁
2025-04-19 02:39本頁面
【正文】 1其他轉(zhuǎn)入Other adjustments314102提取法定盈余公積金Extract for statutory surplus reserve314103提取法定公益金Extract for statutory public welfare fund314104提取儲備基金Extract for reserve fund314105提取企業(yè)發(fā)展基金Extract for enterprise development fund314106提取職工獎勵及福利基金Extract for staff bonus and welfare fund314107利潤歸還投資Profit return of capital invested314108應付優(yōu)先股股利Preference share dividend payable314109提取任意盈余公積Extract for discretionary earning surplus314110應付普通股股利Ordinary share dividend payable314111轉(zhuǎn)作資本（或股本）的普通股股利Ordinary share dividend transfer to capital (or share)314115未分配利潤Undistributed profit4101生產(chǎn)成本Cost of production410101基本生產(chǎn)成本Basic production cost410102輔助生產(chǎn)成本Auxiliary production cost4105制造費用Manufacturing overheads4107勞務成本Labor cost5101主營業(yè)務收入Sales revenue5102其他業(yè)務收入Revenues from other operations5201投資收益Investment ine5203補貼收入Subsidy ine5301營業(yè)外收入Nonoperating profit5401主營業(yè)務成本Cost of sales5402主營業(yè)務稅金及附加Sales tax5405其他業(yè)務支出Cost of other operations5501營業(yè)費用Operating expenses5502管理費用General and administrative expenses5503財務費用Financial expenses5601營業(yè)外支出Nonoperating expenses5701所得稅Ine tax5801以前年度損益調(diào)整Prior period profit amp。 loss adjustment5 / 5
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