独资企业 | Sole trader | 收购公司 | Purchasing company |
银行透支 | Bank overdraft | 开帐分录 | Opening entry |
购货退回 | Return outwards | 接管 | Take over |
销货退回 | Return inwards | 企业收购帐户 | Business purchase account |
毛利 | Gross profit | 卖主帐户 | Vendor account |
租金与地方税 | Rent and rates | 留存收益 | Retained earnings |
收到的折扣 | Discount received | 普通股股本 | Ordinary share capital |
给与的折扣 | Discount allowed | 优先股股本 | Preference share capital |
要求权 | Claim | 债券 | Debentures |
提款 | Drawings | 损益表 | Profit and loss account |
合伙企业 | Partnership | 股东年会 | General meeting |
合伙人 | Partner | 真实/公允 | True and fair |
合伙协议 | Partnership agreement | 推销成本 | Distribution cost |
资本利息 | Interest on capital | 投资注销额 | Amount written-off investment |
剩余利润 | Residual profit | 自建工程资本化 | Own work capitalized |
分配 | Appropriation | 集团内股票收入 | Income from shares in group under takings |
盈亏分配帐户 | Profit and loss appropriation | 其他股票收入 | Income from shares in other participating interests |
结转下期余额 | Balance carried down | 自有股 | Own shares |
上期结转余额 | Balance Brought down | 负债准备 | Provisions for liabilities |
合伙人贷款 | Partner’s loan | 养老金 | Pensions |
合作企业 | Joint venture | 资本赎回公积 | Capital redemption reserve |
合作企业备查帐户 | Memorandum joint venture | 按公司章程保留的公积 | Reserve provided for by the articles of association |
杂费 | Sundry expenses | 公司所得税 | Corporation tas (CT) |
佣金 | Commission | 财政年度 | Financial year |
运出运费 | Carriage outwards | 预交公司所得税 | Advanced corporation tax(ACT) |
运入运费 | Carriage inwards | 主体公司所得税 | Mainstream corporation tax(MCT) |
联合银行存款帐户 | Joint bank account | 所得税率适用年度 | CT year |
商誉 | Goodwill | 税金抵免 | Tax credit |
重估价法 | R*uation method | 税收机构 | Inland revenue |
合并 | Amalgamation | 应纳税利润 | Taxable profit |
合并前 | Pre-Amalgamation | 公司所得税准备 | Provision fo CT |
合并后 | Post-Amalgamation | 应抵预交公司所得税 | ACT recoverable |
通过支付年金清偿 | Discharge by payment of annuity | 应付公司所得税 | ACT payable |
年金暂记帐户 | Annuity suspense account | 预算报告 | Budget speech |
保险金 | Premiums | 资本收益 | Capital gain |
退保价值 | Surrender value | 小公司税率 | Small companies rate |