国际标准科目表_中英

国际标准科目 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf _中英总账科目会计科目（中文）1001000400库存现金-RMB1002000400银行存款-RMB-交通银行1101000000交易性金融资产1121000000应收票据-非合并客户-银行承兑1121000100应收票据-非合并客户-商业承兑1121990000应收票据-兑换损益准备1122000000应收帐款-非合并客户1122000100应收帐款-集团内客户1122990000应收帐款-兑换损益准备1123000000预付帐款-非合并供应商1123000100预付帐款-集团内供应商1123990000预付帐款-兑换损益准备1221000000其他应收款-非合并客户1221000100其他应收款-集团内客户1221010000其他应收款-公司内部个人1221020000其他应收款-非合并供应商1221020100其他应收款-集团内供应商1221030000其他应收款-待摊费用1221990000其他应收款-兑换损益准备1231000000坏帐准备-应收帐款1231010000坏帐准备-其他应收款1405000000库存商品-投影机1405000100库存商品-展台（含镜头、监控）1405000200库存商品-白板1405000300库存商品-大屏1405010000库存商品-录播1405010100库存商品-智慧教室1405010200库存商品-数字校园1405020000库存商品-软件1405990000库存商品-其他（含灯泡、OPS）1406000000库存商品发出1406010000库存商品发出-调整科目1411000000周转材料-低值易耗品1471000000存货跌价准备1511000000长期股权投资-成本-非合并客户1511000100长期股权投资-成本-集团内客户1512000000长期股权投资减值准备1601000000固定资产-房屋建筑1601010000固定资产-电子办公设备1601010100固定资产-笔记本电脑1601020000固定资产-运输设备1601030000固定资产-家具1602000000累计折旧-房屋建筑1602010000累计折旧-电子办公设备1602010100累计折旧-笔记本电脑1602020000累计折旧-运输设备1602030000累计折旧-家具1603000000固定资产减值准备1604000000在建 工程 路基工程安全技术交底工程项目施工成本控制工程量增项单年度零星工程技术标正投影法基本原理 1605000000在建工程减值准备1606000000固定资产清理1701000000无形资产-软件1701010000无形资产-专利1701020000无形资产-商标1801000000长期待摊费用1901000000待处理财产损益-待处理流动资产损益1901010000待处理财产损益-待处理固定资产损益2001000000短期借款-非合并2001000100短期借款-集团内2001990000短期借款-兑换损益准备2201000000应付票据-非关系人交易-银行承兑2201000100应付票据-非关系人交易-商业承兑2201990000应付票据-汇兑损益准备2202000000应付帐款-非合并供应商2202000100应付帐款-集团内供应商2202010000应付账款-条件类型-单价数量2202010100应付账款-条件类型-百分比2202010200应付账款-条件类型-按总价2202020000应付帐款-收料/付款(GR/IR)2202020100应付帐款-收料/付款调整科目2202990000应付帐款-兑换损益准备2203000000预收帐款-非合并客户2203000100预收帐款-集团内客户2203990000预收帐款-兑换损益准备2211000000应付职工薪酬-工资2211010000应付职工薪酬-奖金2211020000应付职工薪酬-社会保险-养老2211020100应付职工薪酬-社会保险-医疗2211020101应付职工薪酬-社会保险-附加医疗2211020200应付职工薪酬-社会保险-失业2211020300应付职工薪酬-社会保险-工伤2211020400应付职工薪酬-社会保险-生育2211030000应付职工薪酬-公积金2211040000应付职工薪酬-职工教育经费2211050000应付职工薪酬-职工福利费2211060000应付职工薪酬-工会经费2211990000应付职工薪酬-汇兑准备2212000000应付代扣款2221000000应交税费-应交增值税（进项税金）产品2221000001应交税费-应交增值税（进项税金）软件2221000002应交税费-应交增值税（进项税金）服务2221000003应交税费-应交增值税（进项税金）运费2221000004应交税费-应交增值税（进项税金）固定资产2221000009应交税费-应交增值税（进项税金）其他2221000099应交税费-应交增值税（进项税金）未抵扣转出2221000100应交税费-应交增值税（销项税金）产品2221000101应交税费-应交增值税（销项税金）软件2221000102应交税费-应交增值税（销项税金）服务2221000109应交税费-应交增值税（销项税金）其他2221000199应交税费-应交增值税（销项税金）未实现转出2221000200应交税费-应交增值税（进项税额转出）出口2221000201应交税费-应交增值税（进项税额转出）其他2221000300应交税费-应交增值税（转出未交增值税）2221000400应交税费-应交增值税（出口退税）2221000500应交税费-应交增值税（出口抵减内销）2221010000应交税费-未交增值税（硬件）2221010100应交税费-未交增值税（软件）2221020000应交税费-应交营业税2221030000应交税费-应交所得税2221040000应交税费-应交个人所得税2221050000应交税费-应交城建税2221050100应交税费-教育费附加2221050200应交税费-地方教育附加2221060000应交税费-印花税2231000000应付利息2232000000应付股利2241000000其他应付款-非合并供应商2241000100其他应付款-集团内供应商2241010000其他应付款-公司内部个人2241020000其他应付款-非合并客户2241020100其他应付款-集团内客户2241030000其他应付款-预提费用2241990000其他应付款-兑换损益准备2501000000长期借款-非合并借款2501000100长期借款-集团内借款2501990000长期借款-兑换损益准备2502000000应付债券4001000000股本4001010000少数股东权益4002000000资本公积-股本溢价4002010000资本公积-其他资本公积4101000000盈余公积-法定盈余公积4101010000盈余公积-任意盈余公积4103000000本年利润4104000000利润分配-未分配利润4104010000利润分配-应付利润4104020000利润分配-提取储备基金4104020100利润分配-提取企业发展基金4104020200利润分配-提取职工奖励及福利基金4104020300利润分配-提取法定盈余公积4104020400利润分配-提取任意盈余公积6001000000主营业务收入-非合并销售6001010000主营业务收入-集团内销售6051000000其他业务收入-外部租房收入6051990000其他业务收入-其他6301000000营业外收入-盘盁收入6301010000营业外收入-扣款收入6301020000营业外收入-赠送收入6301990000营业外收入-其他6401000000主营业务成本-非合并销售6401000100主营业务成本-集团内销售6401010000标准成本差异-采购差异6401010100标准成本差异-重估差异6402000000其他业务成本-出租房屋支出6402990000其他业务成本-其他6403000000营业税金及附加-城建税6403000100营业税金及附加-教育费附加6403000200营业税金及附加-地方教育附加6601000000运营费用-薪酬-工资6601000001运营费用-薪酬-补偿款6601000002运营费用-薪酬-补助6601000100运营费用-薪酬-基本奖金6601000101运营费用-薪酬-促销奖金6601000199运营费用-薪酬-其他奖金6601000200运营费用-薪酬-加班费6601000300运营费用-薪酬-午餐补贴6601010000运营费用-社会保险-养老6601010100运营费用-社会保险-医疗6601010101运营费用-社会保险-附加医疗6601010200运营费用-社会保险-失业6601010300运营费用-社会保险-工伤6601010400运营费用-社会保险-生育6601020000运营费用-住房公积金6601030000运营费用-福利费-职工宿舍6601030100运营费用-福利费-职工团队建设6601030101运营费用-福利费-职工误餐6601030200运营费用-福利费-职工体检6601030300运营费用-职工培训6601030400运营费用-福利费-员工商保6601030500运营费用-福利费-工会经费6601039900运营费用-福利费-其他6601040000运营费用-劳务-普通劳务6601040100运营费用-劳务-工时分摊6601040200运营费用-劳务-外包劳务6601050000运营费用-差旅费-航空6601050100运营费用-差旅费-非航空6601050200运营费用-差旅费-住宿6601050300运营费用-差旅费-差补6601050400运营费用-差旅费-市内交通6601059900运营费用-差旅费-其他6601060000运营费用-交通费-市内交通6601070000运营费用-汽车费-车租6601070100运营费用-汽车费-固定6601070200运营费用-汽车费-修理6601070300运营费用-汽车费-加油6601070400运营费用-汽车费-过路停车6601080000运营费用-招待费-餐费及娱乐6601080100运营费用-招待费-参观费6601080200运营费用-招待费-礼品费6601090000运营费用-运杂费-大物流(加急)6601090100运营费用-运杂费-大物流（普通）6601090200运营费用-运杂费-非大物流6601090300运营费用-运杂费-保险费及其他6601090400运营费用-运杂费-仓租费6601100000运营费用-市场费-广告费6601100100运营费用-市场费-展览费6601100200运营费用-市场费-印刷品6601100300运营费用-市场费-产品推介会6601100400运营费用-市场费-市场支持6601100500运营费用-市场费-媒体费6601110000运营费用-会议费6601120000运营费用-办公费-日常办公6601120100运营费用-办公费-水费6601120101运营费用-办公费-电费6601120200运营费用-办公费-行政费6601120300运营费用-办公费-快递费6601120400运营费用-办公费-座机电话费6601120401运营费用-办公费-移动电话费6601120500运营费用-办公费-网络费6601120600运营费用-办公费-图书及 资料 新概念英语资料下载李居明饿命改运学pdf成本会计期末资料社会工作导论资料工程结算所需资料清单 翻译费6601130000运营费用-服务费-审计费6601130100运营费用-服务费-律师费6601130200运营费用-服务费-诉讼费6601130300运营费用-服务费-信息化费6601130400运营费用-服务费-咨询代理费6601130500运营费用-服务费-评估费6601140000运营费用-房租-集团外6601140100运营费用-房租-物业费6601150000运营费用-中标费-服务费6601150100运营费用-中标费-标书费6601160000运营费用-资质费-产品资质6601160100运营费用-资质费-公司资质6601170000运营费用-维修费用6601180000运营费用-材料费-维修材料6601180100运营费用-材料费-物料消耗6601180200运营费用-材料费-整机拆机6601190000运营费用-摊销费-折旧6601190100运营费用-摊销费-低值易耗6601190200运营费用-摊销费-装修6601190300运营费用-摊销费-开办6601190400运营费用-摊销费-无形资产6601190500运营费用-摊销费-设备租赁费6601200000税费-印花税6601200100税费-房产税6601200200税费-车船税6601200300税费-土地使用税6601209900税费-其他6601990000运营费用-其他6603000000财务费用-银行手续费6603010000财务费用-汇兑损益-汇兑收入-已实现6603010001财务费用-汇兑损益-汇兑收入-未实现6603010100财务费用-汇兑损益-汇兑支出-已实现6603010101财务费用-汇兑损益-汇兑支出-未实现6603020000财务费用-非关系人利息收入6603020100财务费用-集团内利息收入6603020200财务费用-法人内利息收入6603030000财务费用-非关系人利息支出6603030100财务费用-集团内利息支出6603030200财务费用-法人内利息支出6701000000资产减值损失-坏帐准备6701010000资产减值损失-库存跌价准备6701020000资产减值损失-固定资产减值准备6711000000营业外支出-盘亏6711000100营业外支出-报废6711010000营业外支出-罚款6711990000营业外支出-其他6801000000所得税费用6901000000以前年度损益调整会计科目（英文）CashOnHand-CNYCashinbank-CNY-bankofcommunicationFinancialassetsatfairvaluethroughprofitorlossNotereceivable-non-consolidatingclients-banker'sacceptancenoteNotereceivable-non-consolidatingclients-tradeacceptancenoteNotereceivable-allowanceforexchangegainandlossAccountsreceivable-non-consolidatingclientsAccountsreceivable-clientsingroupAccountsreceivable-allowanceforexchangegainandlossPrepaidExpenses-non-consolidatingsuppliersPrepaidExpenses-suppliersingroupPrepaidExpenses-allowanceforexchangegainandlossOtherreceivables-non-consolidatingclientsOtherreceivables-clientsingroupOtherreceivables-employeeOtherreceivables-non-consolidatingsuppliersOtherreceivables-suppliersingroupOtherreceivables-deferredexpenseOtherreceivables-allowanceforexchangegainandlossAllowancefordoubtfuldebts-accountreceivablesAllowancefordoubtfuldebts-otherreceivablesCommoditystocks-projectorsCommoditystocks-VisualizerCommoditystocks-whiteboardCommoditystocks-interactledCommoditystocks-recordingandplaybackCommoditystocks-smartclassroomCommoditystocks-digitalschoolCommoditystocks-softwaresCommoditystocks-others(includingbulbandOPS)GoodsInTransit-FinishedGoodsGoodsInTransit-FinishedGoods-adjustingCirculatingmaterials-LVconsumablesProvisionsfordeclineininventorylongterminvestment-cost-non-consolidatingclientslongterminvestment-cost-clientsingroupprovisionforlong-terminvestmentPlantandequipment-buildingsPlantandequipment-eletronicequipmentsPlantandequipment-laptopPlantandequipment-vehiclesPlantandequipment-officewaresAccumulateddepreciation-buildingsAccumulateddepreciation-eletronicequipmentsAccumulateddepreciation-laptopAccumulateddepreciation-vehiclesAccumulateddepreciation-officewaresProvisionsforimpairmentoffixedassetsConstructioninprocessCIP-impairmentDisposaloffixedassetsIntangibleassets-softwaresIntangibleassets-patentsIntangibleassets-trademarkLong-termdeferredassetsLossorprofitfromassetswaittodeal-LossorprofitfromcurrentassetswaittodealLossorprofitfromassetswaittodeal-Lossorprofitfromfixedassetswaittodealshort-termloan-non-consolidatingshort-termloan-groupshort-termloan-allowanceforexchangegainandlossNotespayable-non-relatedpartytrading-banker'sacceptancenoteNotespayable-non-relatedpartytrading-tradeacceptancenoteNotespayable-lossorgainfromexchangerateAccountspayable-non-consolidatingsuppliersAccountspayable-suppliersingroupAccountspayable-conditiontype-priceandquantityAccountspayable-conditiontype-persentageAccountspayable-conditiontype-totalamountAccountspayable-GR/IRAccountspayable-GR/IRadjustingsAccountspayable-allowanceforexchangegainandlossAmountscollectedinadvance-non-consolidatingclientsAmountscollectedinadvance-clientsingroupAmountscollectedinadvance-allowanceforexchangegainandlossAccruedemployeecompensation-salaryAccruedemployeecompensation-bonusAccruedemployeecompensation-socialsecurities-endowmentinsuranceAccruedemployeecompensation-socialsecurities-medicalinsuranceAccruedemployeecompensation-socialsecurities-medicalplusplanAccruedemployeecompensation-socialsecurities-unemployedinsuranceAccruedemployeecompensation-socialsecurities-employmentinjuryAccruedemployeecompensation-socialsecurities-maternityinsuranceAccruedemployeecompensation-housingfundAccruedemployeecompensation-educationfundAccruedemployeecompensation-welfareAccruedemployeecompensation-laborunionfundAccruedemployeecompensation-allowanceforlossorgainfromexchangeratewithholdingpayablesTaxpayable-VATin(products)Taxpayable-VATin(softwares)Taxpayable-VATin(service)Taxpayable-VATin(transportation)Taxpayable-VATin(fixassects)Taxpayable-VATin(other)Taxpayable-VATin(credit)Taxpayable-VAToutput(products)Taxpayable-VAToutput(softwares)Taxpayable-VAToutput(services)Taxpayable-VAToutput(others)Taxpayable-VATpayable-net-unrealizedTaxpayable-VATrecoverable-non-deductible-exportTaxpayable-VATrecoverable-non-deductible-otherTaxpayable-VATpayable-netTaxpayable-VATrecoverable-exporttaxrefundTaxpayable-VATpayable-ExportlessLocalsalesTaxpayable-VATunpaid-hardwareTa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