獨資企業(yè) | Sole trader | 收購公司 | Purchasing company |
銀行透支 | Bank overdraft | 開帳分錄 | Opening entry |
購貨退回 | Return outwards | 接管 | Take over |
銷貨退回 | Return inwards | 企業(yè)收購帳戶 | Business purchase account |
毛利 | Gross profit | 賣主帳戶 | Vendor account |
租金與地方稅 | Rent and rates | 留存收益 | Retained earnings |
收到的折扣 | Discount received | 普通股股本 | Ordinary share capital |
給與的折扣 | Discount allowed | 優(yōu)先股股本 | Preference share capital |
要求權(quán) | Claim | 債券 | Debentures |
提款 | Drawings | 損益表 | Profit and loss account |
合伙企業(yè) | Partnership | 股東年會 | General meeting |
合伙人 | Partner | 真實/公允 | True and fair |
合伙協(xié)議 | Partnership agreement | 推銷成本 | Distribution cost |
資本利息 | Interest on capital | 投資注銷額 | Amount written-off investment |
剩余利潤 | Residual profit | 自建工程資本化 | Own work capitalized |
分配 | Appropriation | 集團內(nèi)股票收入 | Income from shares in group under takings |
盈虧分配帳戶 | Profit and loss appropriation | 其他股票收入 | Income from shares in other participating interests |
結(jié)轉(zhuǎn)下期余額 | Balance carried down | 自有股 | Own shares |
上期結(jié)轉(zhuǎn)余額 | Balance Brought down | 負(fù)債準(zhǔn)備 | Provisions for liabilities |
合伙人貸款 | Partner’s loan | 養(yǎng)老金 | Pensions |
合作企業(yè) | Joint venture | 資本贖回公積 | Capital redemption reserve |
合作企業(yè)備查帳戶 | Memorandum joint venture | 按公司章程保留的公積 | Reserve provided for by the articles of association |
雜費 | Sundry expenses | 公司所得稅 | Corporation tas (CT) |
傭金 | Commission | 財政年度 | Financial year |
運出運費 | Carriage outwards | 預(yù)交公司所得稅 | Advanced corporation tax(ACT) |
運入運費 | Carriage inwards | 主體公司所得稅 | Mainstream corporation tax(MCT) |
聯(lián)合銀行存款帳戶 | Joint bank account | 所得稅率適用年度 | CT year |
商譽 | Goodwill | 稅金抵免 | Tax credit |
重估價法 | R*uation method | 稅收機構(gòu) | Inland revenue |
合并 | Amalgamation | 應(yīng)納稅利潤 | Taxable profit |
合并前 | Pre-Amalgamation | 公司所得稅準(zhǔn)備 | Provision fo CT |
合并后 | Post-Amalgamation | 應(yīng)抵預(yù)交公司所得稅 | ACT recoverable |
通過支付年金清償 | Discharge by payment of annuity | 應(yīng)付公司所得稅 | ACT payable |
年金暫記帳戶 | Annuity suspense account | 預(yù)算報告 | Budget speech |
保險金 | Premiums | 資本收益 | Capital gain |
退保價值 | Surrender value | 小公司稅率 | Small companies rate |