二三子钩
汇率 Differernce进步薪水存款小额现金进步先付预付的办公室租金Accum Dep'n 计算机仪器Accum Dep'n 办公室仪器固定的资产计算机仪器办公室仪器办公室家具延期了税资产可付的帐户获利KTUK 佣金可付的课税其他的现在责任的总数在 co 之间的平衡母公司贷款首都预备品中间时期被除数支付部份首都保有了所得实际收入银行服务费用贬值办公室费用文具 & 印刷邮资 & 递送英特网租金管理费用修理 & 维护机动车辆费用汽车出租停车, 汽油等等总 M/ V 费用薪水自由工作职员住屋津贴职员薪水职员费用职员适意职员礼物职员训练 & 招募旅行 & 娱乐企业的礼物娱乐海外的旅行传送 ( 出租汽车及其他)公用程序
向着好吃奔跑
Exchange Rate Differernce 汇率差异 Advance Salary 预付工资Deposits 存款Petty Cash Advance 预付小额零用金Prepayments 预付帐款Prepaid Office Rent 预付办公租金Accum Dep'n Computer Equipment 累计折旧——部门计算机设备Accum Dep'n Office Equipment 累计折旧——部门办公设备Fixed Assets 固定资产Computer Equipment 计算机设备Office Equipment 办公设备Office Furniture 办公家具Deferred tax asset 递延所得税Accounts Payable 应付帐款Accruals 权责发生额KTUK Commission KTUK佣金Taxation payable 应付税费Total Other Current Liabilities 其他流动负债总额Inter-co Balance 余额Parent Company Loan 母公司贷款Capital Reserve 资本准备金Interim Dividend Paid 临时已发股利Share Capital 股票资本Retained Earnings 留存收益Net Income 净收入Bank Service Charges 银行服务费Depreciation 折旧费Office Expenses 办公费用Stationery & Printing 文具及印刷费用Postage & Deliveries 邮资及运费Internet 因特网Rent Management Fees 租用管理费Repairs & Maintenance 修补费Motor Vehicle Expenses 交通费Car Rental 租车费Parking, Petrol Etc. 停车,汽油费用等Total M/V Expenses 总交通费Salaries 工资Freelance Staff 自由职业者Housing Allowance 住房津贴Staff Salaries 员工工资Staff Costs 员工成本(当费用资本化时)/员工费用(当费用费用化)Staff Amenities 员工设施Staff Gifts 礼品费Staff Training & Recruitment 招聘及培训费用Travel & Entertainment 旅行及娱乐费Corporate Gifts 公司礼品费用Entertainment 娱乐费用Overseas Trip 海外差旅费Transport (Taxi etc) 交通费(出租车等)Utilities 水电费俺学的是加拿大的注册会计,希望能正好帮到你!
亿万资金
汇率差分零用金提前预缴税款的存款提前预付工资办公室租金dep'n伏伏dep'n办公电脑设备 固定资产设备办公设备办公家具电脑设备递延资产税税收支付帐款总额计ktuk委员会 其他流动负债间的平衡协调贷款资金储备中转母公司股息净收入银行股本留存收益 办公文具折旧费及服务费及交付邮资印网上租汽车保养与维修管理费 汽车出租停车费、 汽油等共计男/五特约人员住房津贴人员的薪金支出人员费用人员工资市容人员员工培训礼物 招聘礼品及旅游娱乐公司与娱乐出访运输(的士等)水电费
小小的I
1, accounts receivable:The payment in really prepared to accept, belong to prepare amount of money of accept the property, make a heavy classification to adjust, we account it in to prepare to accept a Zhang style. 2, other should accept a payment:The surplus amount in really prepay in the credit of expenses, make a heavy classification adjust, we account it into other cope with a payment. 3, finance expenses:Because the rate of exchange change exchange difference for cause, make exchange adjust, account into the related category respectively it:Accounts receivable, accounts payable. 4, pass to postpone tax dues:Is top period adjust is lead go into and this period need to account to lift of pass and postpone tax dues bad Zhang preparation, it influence profits, repair to lift now. 5, don't allotment profits:Is a merger journalize of mistake, influence we audit profits, should account it into income tax.
白树dodo
accrued charges计提费用 管理费用 Management Fee 应付工资 Accrued payroll 计提工资 accrued salary accrue 就是动词呀 工资那个词用的比较灵活
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