英文资产负债表和利润表EXCEL模板

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制表人：Prepared by:
利
编制单位：Prepared by:
润
表 INCOME STATEMENT 年Y 月M
行次Item NO.
项
目 ITEMS
一、主营业务收入 1.Sales of main products 其中：出口产品（商品）销售收入 Including：Export sales 进口产品（商品）销售收入 Import sales 减：折扣与折让 Less： sales discount and allowances 二、主营业务收入净额 2.Net sales of products 减：主营业务成本 Less: Cost of sales 其中：出口产品（商品）销售成本 Including：Cost of export sales 主营业务税金及附加 Sales tax and others 经营费用 Operating expenses 其他 Other 加：递延收益 Plus: deferred income 代购代销收入 Shopping consignment income 其他 Other 三、主营业务利润（亏损以“-”号填列）3.Profit on sales (with "-"for loss) 加：其他业务利润（亏损以“-”号填列）plus：profit from other operations (with ""for loss) 减：营业费用 Less: Operating expenses 管理费用 General and administrative expenses 财务费用 Financial expenses 其他 Other 四、营业利润（亏损以：“-”号填列）4. Operating profit (with "-"for loss) 加：投资收益（损失以“-”号填列）Plus：Income on investment (with "-"for loss) 期货收益 Futures Returns 补贴收入 Subsidy income 其中：补贴前亏损企业补贴收入Including: subsidies to loss-making enterprises before Subsidies income 营业收入 Revenue 其他 Other 其中：用以前年度含量工资结余弥补利润 Including: wage levels with the balance to make up for prior year profit 减：营业外支出 Less：Non-operating expenses 其他支出 Other expenses 其中：结转的含量工资包干结余 Including: Balance carried over lump sum wage levels 加：以前年度损益调整 Plus: Prior year income adjustment 五、利润总额（亏损以“-”号填列）5. Total profit (with "-"for loss) 减：所得税 Less：Income tax *少数股东损益 * Minority interest
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1、出售、处置部门或被投资单位所得收益 1, the sale and disposal of the proceeds of departments or investments 2、自然灾害发生的损失2, the loss of natural disasters 3、会计政策变更增加（或减少）利润总额 3, the accounting policy change to increase (or decrease) in profit 4、会计估计变更增加（或减少）利润总额 4, changes in accounting estimates to increase (or decrease) in profit 5、债务重组损失（或收益，以“-”号填列) 5, debt restructuring losses (Or income, with ""for loss) 6、其他 6, Other
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加：*未确认的投资损失（以“+”号填列）Plus:* Not recognized investment losses (with "+"for loss) 六、净利润（净亏损以“-”号填列）6. Net profit (with "-"for net loss) 注：表中*科目为合并会计报表专用 Note: The table of * subjects dedicated to the consolidated financial statements 补充资料：Additional information: 项 目 Item
企业盖章： Company Stamp: 企业负责人： RLeabharlann Baidusponsible persons: 账务负责人： Accounts Manager:
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会企02表
单位UNIT：元RMB
本年累计数 Cumulative average NO.
本月数Current Month No.