中英文会计科目

Bank Deposit(银行存款)All Bank Deposit

Bank Deposit(银行存款):Bank of China(中国银行)Total Deposit in Bank of China

Bank Deposit(银行存款):Bank of China(中国银行):Current Account(EUR结算)Eur Current Account Sepecial for Trade

Bank Deposit(银行存款):Bank of China(中国银行):Current Account(USD结算)USD Account Special For USD Trade

Bank Deposit(银行存款):Bank of China(中国银行):EUR Capital Account(资本户)Eur Account Special For Capital Fund

Bank Deposit(银行存款):Bank of China(中国银行):RMB Foundemental(基本户)RMB Account For All Trade Issue

Bank Deposit(银行存款):CITIC(中信银行)All Deposit in CITIC

Bank Deposit(银行存款):CITIC(中信银行):Local Tax Account(地税)Special Account for Local Tax

Bank Deposit(银行存款):CITIC(中信银行):Social Insurance Account(社保)Special Account for Social Insurance

Bank Deposit(银行存款):CITIC(中信银行):State Tax Account(国税)Special Account for Stat Tax

Petty Cash(现金)Cash In hand

Petty Cash(现金):Credit Card(信用卡)USD Credit Card for Stephane

Petty Cash(现金):EUR （欧元）Euros Petty Cash

Petty Cash(现金):HKD （港元）HKD pretty cash

Petty Cash(现金):JNY

Petty Cash(现金):RMB(人民币)RMB Petty Cash

Petty Cash(现金):SGD（新加坡元）

Accounts Receivable(应收帐款)Unpaid or unapplied customer invoices and credits

Accounts Receivable(应收帐款):Due to Related Parties （应收关联方）Receives come from affiliated parties关联方

Accounts Receivable(应收帐款):Due to Unrelated Parties （应收非关联方）The receieves come from non-affiliated party.非关联方

Accounts Receivable(应收帐款):Government Bureau （政府机关）Receives or some tax return come from government.税收返还

Advance Payment(预付帐款)Some vendor require advance payment

Advance Payment(预付帐款):Vender of Materials(原材料)Advance payment to venders of materials, service and non-inventory purchase Advance Payment(预付帐款):Vender of Materials(原材料):Due to Related Parties （应付关联方）Purchase materials from affiliated parties

Advance Payment(预付帐款):Vender of Materials(原材料):Due to Unrelated Parties （应付非关联方）Purchase from non-affiliated parties

Advance Payment(预付帐款):Vendor of Fixed Asset(固定资产)Advance payment to vendors of fixed assets

Bad debt reserves （坏帐准备）account receive,advance payable etc

Inventory Asset(存货)Costs of inventory purchased for resale

Inventory Asset(存货):Finished Production （成品生产）Finished Production

Inventory Asset(存货):Goods On the Way （在途货物）Goods On the Way

Inventory Asset(存货):Materials （物料）Purchase Goods for Making Production

Inventory Asset(存货):Provision of Inventory （库存商品）Provision of Inventory

Inventory Asset(存货):Provision of Inventory:Provision of Finished Goods （成品）Finished Goods Provision

Inventory Asset(存货):Provision of Inventory:Provision of Materials （材料）Materials Provision

Inventory Asset(存货):Provision of Inventory:Provision of WIP （制品）Working in Process Provision

Inventory Asset(存货):Unfinished Production （未完成生产）The productions are still in process.

Manufacture Estimated (生产成本）Manufacture Process Cost Allocation

Manufacture Estimated:Direct Labor （直接人工）Direct Labor

Manufacture Estimated:Direct Labor:Translate Out (翻译费）Translate Out

Manufacture Estimated:Direct Labor:Wages （工资）Workers Wages

Manufacture Estimated:Direct Labor:Wages:Parmanent Worker （长期工）Parmanent Worker Salary

Manufacture Estimated:Direct Labor:Wages:Temporary Worker （临时工）Temporary Worker Salary

Manufacture Estimated:Direct Labor:Welfare （福利）Workers Welfare

Manufacture Estimated:Direct Labor:Welfare:Parmanent Worker （长期工）Parmanent Worker Welfare

Manufacture Estimated:Direct Labor:Welfare:Temporary Worker （临时工）Temporary Worker Welfare