會(huì)計(jì)報(bào)表科目中英文對(duì)照表優(yōu)質(zhì)資料(可以直接使用，可編輯優(yōu)質(zhì)資料，歡迎下載）

外商投資企業(yè)會(huì)計(jì)報(bào)表項(xiàng)目中英文對(duì)照表會(huì)計(jì)報(bào)表科目中英文對(duì)照表優(yōu)質(zhì)資料(可以直接使用，可編輯優(yōu)質(zhì)資料，歡迎下載）外商投資企業(yè)會(huì)計(jì)報(bào)表項(xiàng)目中英文對(duì)照表(供參考)外商投資工業(yè)企業(yè)會(huì)計(jì)報(bào)表FinancialStatementsforIndustrialEnterpriseswithForeignInvestmenT━━━━━━━━━━━━━━━━(企業(yè)名稱(chēng)NAMEOFENTERPRISE)資產(chǎn)負(fù)債表BALANCESHEET_____年_____月_____日會(huì)外工01表Asof(month/date)19FORMAFI(INDUSTRIAL)-01單位MONETARYUNIT:━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━資產(chǎn)行次年初數(shù)期末數(shù)ASSETSLINENO.ATBEG.OFYEARATENDOFPERIOD────────────────────────────────────────流動(dòng)資產(chǎn)：CURRENTASSETS現(xiàn)金Cashonhand1銀行存款Cashinbank2有價(jià)證券Marketablesecurities4應(yīng)收票據(jù)Notesreceivable5應(yīng)收賬款A(yù)ccountsreceivable6減：壞賬準(zhǔn)備Less:provisionforbaddebts7預(yù)付貨款A(yù)dvancestosuppliers8其他應(yīng)收款Otherreceivables10待攤費(fèi)用Prepaidexpense11存貨Inventories12減：存貨變現(xiàn)損失準(zhǔn)備Less:Provisionforlossonrealizationofinventories13一年內(nèi)到期的長(zhǎng)期投資Long-terminvestmentsmaturingwithinoneyear15其他流動(dòng)資產(chǎn)Othercurrentassets16流動(dòng)資產(chǎn)合計(jì)Totalcurrentassets17長(zhǎng)期投資：LONG-TERMINVESTMENTS:長(zhǎng)期投資Long-terminvestments18一年以上的應(yīng)收款項(xiàng)Receivablescollectibleafteroneyear20固定資產(chǎn)：FIXEDASSETS:固定資產(chǎn)原價(jià)Fixedassets-cost21減：累計(jì)折舊Less:Accumulateddepreciation22固定資產(chǎn)凈值Fixedassets-netvalue23固定資產(chǎn)清理Disposaloffixedassets27在建工程：CONSTRUCTIONINPROGRESS:在建工程Constructioninprogress28無(wú)形資產(chǎn)：INTANGIBLEASSETS:場(chǎng)地使用權(quán)Landoccupancyright29工業(yè)產(chǎn)權(quán)及專(zhuān)有技術(shù)Industrypropertyrightsandproprietarytechnology30其他無(wú)形資產(chǎn)Otherintangibleassets31無(wú)形資產(chǎn)合計(jì)Totalintangibleassets32其他資產(chǎn)：OTHERASSETS:開(kāi)辦費(fèi)Organizationexpense33籌建期間匯兌損失Exchangelossduringstartupperiod34遞延投資損失Deferredlossoninvestments35遞延稅款借項(xiàng)Deferredtaxcharges36其他遞延支出Otherdeferredexpense37待轉(zhuǎn)銷(xiāo)匯兌損失Unamortizedexchangeloss38其他資產(chǎn)合計(jì)Totalotherassets40資產(chǎn)總計(jì)TOTALASSETS41負(fù)債及所有者權(quán)益LIABILITIESANDOWNER'SEQUITY流動(dòng)負(fù)債：CURRENTLIABILITIES：短期借款Short-termloans42應(yīng)付票據(jù)Notespayable43應(yīng)付賬款A(yù)ccountspayable44應(yīng)付工資Accruedpayroll45應(yīng)交稅金Taxespayable46應(yīng)付股利Dividendspayable47預(yù)收貨款A(yù)dvancesfromcustomers48其他應(yīng)付款Otherpayables50預(yù)提費(fèi)用Accruedexpense51職工獎(jiǎng)勵(lì)及福利基金Staffandworkers'bonusandwelfarefund52一年內(nèi)到期的長(zhǎng)期負(fù)債Long-termliabilitiesduewithinoneyear53其他流動(dòng)負(fù)債Othercurrentliabilities54流動(dòng)負(fù)債合計(jì)Totalcurrentliabilities55長(zhǎng)期負(fù)債：LONG-TERMLIABILITIES：長(zhǎng)期借款Long-termloans56應(yīng)付公司債Debenturespayable57應(yīng)付公司債溢價(jià)(折價(jià))Premium(discount)ondebenturespayable58一年以上的應(yīng)付款項(xiàng)Payablesdueafteroneyear59長(zhǎng)期負(fù)債合計(jì)Totallong-termliabilities60其他負(fù)債：OTHERLIABILITIES：籌建期間匯兌收益Exchangegainduringstart-upperiod61遞延投資收益Deferredgainoninvestments62遞延稅款貸項(xiàng)Deferredtaxcredits63其他遞延貸項(xiàng)Otherdeferredcredits64待轉(zhuǎn)銷(xiāo)匯兌收益Unamortizedexchangegain65其他負(fù)債合計(jì)Totalotherliabilities66負(fù)債合計(jì)Totalliabilities67所有者權(quán)益：OWNER'SEQUITY：資本總額(貨幣名稱(chēng)及金額______)Registeredcapital(currencyandamount________)實(shí)收資本(非人民幣貨幣資本期末金額_______)68Paid-incapital(amountofnon-RMBcurrencyatendofperiod_________)其中：中方投資(非人民幣貨幣資本期末金額_________)69Including:Chineseinvestments(amountofnon-RBMcurrencyatendofperiod______)外方投資(非人民幣貨幣資本期末金額________)70Foreigninvestments(amountofnon-RMBcurrencyatendofperiod______)減：已歸還投資Less:Investmentsreturned71資本公積Capitalsurplus72儲(chǔ)備基金Reservefund74企業(yè)發(fā)展基金Enterpriseexpansionfund75利潤(rùn)歸還投資Profitcapitalizedonreturnofinvestments76本年利潤(rùn)C(jī)urrentyearnetincome77未分配利潤(rùn)Undistributedprofit78所有者權(quán)益合計(jì)Totalowner'sequity80負(fù)債及所有者權(quán)益總計(jì)TOTALLIABILITIESANDOWNER'SEQUITY81━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━附注：NOTES:1.受托加工材料Customers'materialstobeprocessed______;2.受托代銷(xiāo)商品Consignment-in______;3.代管商品物資Goodsheldforothers______;4.由企業(yè)負(fù)責(zé)的應(yīng)收票據(jù)貼現(xiàn)Notesreceivablediscountedwithrecourse________;5.租入固定資產(chǎn)Fixedassetsunderoperatinglease________;6.本年支付的進(jìn)口環(huán)節(jié)稅金Currentyearpaymentofimporttaxes________.━━━━━━━━━━━━━━━━━━━━企業(yè)名稱(chēng)NAMEOFENTERPRISE利潤(rùn)表INCOMESTATEMENT_____年度_____季度_____月份Fortheyear(orquarter,month)ended(month/date)19________會(huì)外工02表FORMAFI(INDUSTRIAL)-02單位：MONETARYUNIT:━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━項(xiàng)目行次本期數(shù)本年累計(jì)數(shù)上年同期累計(jì)數(shù)ITEMSLINENO.CURRENTPERIODCURRENTYEARCUMULATIVELASTYEARCUMULATIVE────────────────────────────────────────產(chǎn)品銷(xiāo)售收入Sales1其中：出口產(chǎn)品銷(xiāo)售收入Including:ExportSales2減：銷(xiāo)售折扣與折讓Less:Salesdiscountsandallowances3產(chǎn)品銷(xiāo)售凈額Netsales4減：產(chǎn)品銷(xiāo)售稅金Less:Salestax5產(chǎn)品銷(xiāo)售成本Costofsales6其中：出口產(chǎn)品銷(xiāo)售成本Including:Costofexportsales7產(chǎn)品銷(xiāo)售毛利Grossprofit8減：銷(xiāo)售費(fèi)用Less:Sellingexpense9管理費(fèi)用Generalandadministrativeexpense10財(cái)務(wù)費(fèi)用Financialexpense11其中：利息支出(減利息收入)12Including：Interestexpense(lessinterestincome)匯兌損失(減匯兌收益)Exchangeloss(lessexchangegain)13產(chǎn)品銷(xiāo)售利潤(rùn)Incomefrommainoperation14加：其他業(yè)務(wù)利潤(rùn)Add:Incomefromotheroperations15營(yíng)業(yè)利潤(rùn)Operatingincome16加：投資收益Add:Investmentincome17營(yíng)業(yè)外收入Non-operatingincome18減：營(yíng)業(yè)外支出Less:Non-operatingexpense19加：以前年度損益調(diào)整20Add:Adjustmenttoprioryear'sincomeandexpense利潤(rùn)總額Incomebeforetax21減：所得稅Less:Incometax22凈利潤(rùn)Netincome23━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━附注：NOTES:出口產(chǎn)品銷(xiāo)售收入：(1)非人民幣貨幣名稱(chēng)和金額Exportsales:Non-RMBcurrency(nameandamount)折合記賬本位幣金額Translatedintorecordingcurrency(amount)(2)非人民幣貨幣名稱(chēng)和金額Non-RMBcurrency(nameandamount)折合記賬本位幣金額Translatedintorecordingcurrency(amount)━━━━━━━━━━━━━━━━━━(企業(yè)名稱(chēng)NAMEOFENTERPRISE)財(cái)務(wù)狀況變動(dòng)表STATEMENTOFCHANGESINFINANCIALPOSITION_______年度FortheyearendedDecember31,19________會(huì)外工03表FORMAFI(INDUSTRIAL)-03單位MONETARYUNIT:━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━流動(dòng)資金來(lái)源和運(yùn)用行次金額SOURCESANDAPPLICATIONSOFWORKINGCAPITALLINENO.AMOUNT━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━一、流動(dòng)資金來(lái)源SOURCESOFWORKINGCAPITAL1.本年凈利潤(rùn)C(jī)urrentyearnetincome1加：不減少流動(dòng)資金的費(fèi)用和損失:Add:Amountsnotaffectingworkingcapital(1)固定資產(chǎn)折舊Depreciationoffixedassets2(2)無(wú)形資產(chǎn)及其他資產(chǎn)攤銷(xiāo)(減：其他負(fù)債轉(zhuǎn)銷(xiāo))Amortizationofintangibleassets3andotherassets(lessamortizationofotherliabilities)(3)固定資產(chǎn)盤(pán)虧(減盤(pán)盈)Fixedassetsunderbookamount(lessover)4(4)處理固定資產(chǎn)損失(減收益)Lossondisposaloffixedassets(lessgain)5(5)長(zhǎng)期投資溢價(jià)攤銷(xiāo)(減折價(jià)攤銷(xiāo))Amortizationofpremiumonlong-terminvestments(lessamortizationofdiscount)6(6)應(yīng)付公司債折價(jià)攤銷(xiāo)(減溢價(jià)攤銷(xiāo))Amortizationofdiscountondebenturespayable(lessamortizationofdiscount)7(7)捐贈(zèng)固定資產(chǎn)支出Expenditureondonationoffixedassets8(8)遞延稅款Deferredtaxes9(9)其他不影響流動(dòng)資產(chǎn)的費(fèi)用和損失10Otherexpense&lossesnotaffectingworkingcapital小計(jì)SUB-TOTAL122.其他來(lái)源：Othersources:(1)固定資產(chǎn)清理收入(減清理費(fèi)用)Proceedsfromdisposaloffixedassets(lessexpense)13(2)收回長(zhǎng)期投資Realizationoflong-terminvestments14(3)減少固定資產(chǎn)Decreaseoffixedassets15(4)減少無(wú)形資產(chǎn)Decreaseofintangibleassets16(5)增加長(zhǎng)期借款I(lǐng)ncreaseoflong-termloans17(6)發(fā)行公司債Issuanceofdebentures18(7)增加其他負(fù)債Increaseofotherliabilities19(8)增加儲(chǔ)備基金和企業(yè)發(fā)展基金Increaseofreservefundandenterpriseexpansionfund20(9)增加資本Increaseofcapital21(10)增加資本公積Increaseofcapitalsurplus22(11)彌補(bǔ)虧損Recoveryofloss23小計(jì)SUB-TOTAL25流動(dòng)資金來(lái)源合計(jì)TOTALSOURCESOFWORKINGCAPITAL26二、流動(dòng)資金運(yùn)用APPLICATIONSOFWORKINGCAPITAL1.利潤(rùn)分配DistributionofprofiT(1)職工獎(jiǎng)勵(lì)及福利基金Staffandworkers'bonusandwelfarefund27(2)儲(chǔ)備基金Reservefund28(3)企業(yè)發(fā)展基金Enterpriseexpansionfund29(4)股利Dividends30(5)利潤(rùn)歸還所有者投資Profitcapitalizedonreturnofowner'sinvestments31(6)利潤(rùn)增資Profitreinvestments32小計(jì)SUB-TOTAL342.其他運(yùn)用Otherapplications:(1)增加固定資產(chǎn)Increaseoffixedassets35(2)增加無(wú)形資產(chǎn)及其他資產(chǎn)Increaseofintangibleassetsandotherassets36(3)增加長(zhǎng)期投資Increaseoflong-terminvestments37(4)償還長(zhǎng)期借款Repaymentoflong-termloans38(5)收回公司債Repaymentofcompanydebentures39(6)減少其他負(fù)債Decreaseofotherliabilities40(7)歸還所有者投資(扣除利潤(rùn)歸還所有者投資)Investmentsreturnedtoowners41(lessprofitcapitalizedonreturnofowner'sinvestments)(8)減少資本公積Decreaseofcapitalsurplus42(9)減少儲(chǔ)備基金和企業(yè)發(fā)展基金Decreaseofresevervefundandenterpriseexpansionfund43小計(jì)SUB-TOTAL45流動(dòng)資金運(yùn)用合計(jì)TOTALAPPLICATIONSOFWORKINGCAPITAL46流動(dòng)資金增加凈額NETINCREASEOFWORKINGCAPITAL47━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━流動(dòng)資金各項(xiàng)目的變動(dòng)行次金額CHANGESINWORKINGCAPITALITEMSLINENO.AMOUNT────────────────────────────────────────一、流動(dòng)資產(chǎn)本年增加數(shù)INCREASEOFCURRENTASSETS1.現(xiàn)金Cashonhand482.銀行存款Cashinbank493.有價(jià)證券Marketablesecurities504.應(yīng)收票據(jù)Notesreceivable515.應(yīng)收賬款A(yù)ccountsreceivable52減：壞賬準(zhǔn)備Less:Provisionforbaddebts536.預(yù)付貨款A(yù)dvancestosuppliers547.其他應(yīng)付款Otherreceivables558.待攤費(fèi)用Prepaidexpense569.存貨Inventories57減：存貨變現(xiàn)損失準(zhǔn)備Less:Provisionforlossonrealizationofinventories58流動(dòng)資產(chǎn)增加凈額NETINCREASEOFCURRENTASSETS61二、流動(dòng)負(fù)債本年增加數(shù)INCREASEOFCURRENTLIABILITIES1.短期借款Shorttermloans622.應(yīng)付票據(jù)Notespayable633.應(yīng)付賬款A(yù)ccountspayable644.應(yīng)付工資Accruedpayroll655.應(yīng)交稅金Taxpayable666.應(yīng)付股利Dividendspayable677.預(yù)收貨款A(yù)dvancesfromcustomers688.其他應(yīng)付款Otherliabilities699.預(yù)提費(fèi)用Accruedexpense7010.職工獎(jiǎng)勵(lì)及福利基金Staffandworkers'bonusandwelfarefund71流動(dòng)負(fù)債增加凈額NETINCREASEOFCURRENTLIABILITIES74流動(dòng)資金增加凈額NETINCREASEOFWORKINGCAPITAL75━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━企業(yè)名稱(chēng)NAMEOFENTERPRISE利潤(rùn)分配表STATEMENTOFPROFITAPPROPRIATIONANDDISTRIBUTION________年度會(huì)外工02表附表1FortheyearendedDecember31,19______FORMAFI(INDUSTRIAL)-02Sub.1單位MONETARYUNIT:━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━項(xiàng)目行次本年實(shí)際上年實(shí)際ITEMSLINENO.ACTUALTHISYEARACTUALLASTYEAR────────────────────────────────────────凈利潤(rùn)Netincome1減：職工獎(jiǎng)勵(lì)及福利基金Less:Staffandworkers'bonusandwelfarefund2儲(chǔ)備基金Reservefund3企業(yè)發(fā)展基金Enterpriseexpansionfund4利潤(rùn)轉(zhuǎn)作投資Profitreinvestments5加：年初未分配利潤(rùn)Add:Undistributedprofitatbeginningofyear7已彌補(bǔ)虧損Recoveryofloss8可供所有者分配的利潤(rùn)Profitavailablefordistributiontoowners10減：已分配股利Less:Dividendsdeclared11其中：中方股利Including:Chinesedividends12外方股利Foreigndividends13利潤(rùn)歸還投資Profitcapitalizedonreturnofinvestments14年末未分配利潤(rùn)Undistributedprofitatendofyear15━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━(企業(yè)名稱(chēng)NAMEOFENTERPRISE)應(yīng)交增值稅明細(xì)表STATEMENTOFVALUEADDEDTAXPAYABLE______年_____月會(huì)外工01表附表6Fortheyear(ormonth)ended(month)______FORMAFI(INDUSTRIAL)-01Sub.6單位MONETARYUNIT:━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━項(xiàng)目行次本月數(shù)本年累計(jì)數(shù)ITEMSLINENOCURRENTMONTHCURRENTYEARCUMULATIVEAMOUNT────────────────────────────────────────一、應(yīng)交增值稅：VATpayable:1.年初未抵扣數(shù)(用“－”號(hào)反映)Amountnotyetdeductedatbeginningofyear(Representedbya“－”sign)2.銷(xiāo)項(xiàng)稅額VATonsales出口退稅VATrefundforexportedgoods進(jìn)項(xiàng)稅額轉(zhuǎn)出AmounttransferoutfromVATonpurchase轉(zhuǎn)出多交增值稅TransferoutoverpaidVAT3.進(jìn)項(xiàng)稅額VATonpurchase已交稅金VATpaid減免稅款Taxreducedandexempted出口抵減內(nèi)銷(xiāo)產(chǎn)品應(yīng)納稅額VATpayableondomesticsalesoffsetagainstVATonpurchaseforexportsales轉(zhuǎn)出未交增值稅TransferoutunpaidVAT4.期末未抵扣數(shù)(用“－”號(hào)反映)Amountnotyetdeductedatendofperiod(Representedbya“－”sign)二、未交增值稅VATunpaid1.年初未交數(shù)(多交數(shù)以“－”號(hào)反映)AmountunpaidaTbeginningofyear(Amountoverpaidrepresentedbya“－”sign)2.本期轉(zhuǎn)入數(shù)(多交數(shù)以“－”號(hào)反映)Amounttransferinatcurrentperiod(Amountoverpaidrepresentedbya“－”sign)3.本期已交數(shù)Amountpaidatcurrentperiod4.期末未交數(shù)(多交數(shù)以“－”號(hào)反映)Amountunpaidatendofperiod(Amountoverpaidrepresentedbya“－”sign)━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━各行業(yè)特有的項(xiàng)目(一)外商投資旅游企業(yè)：TourismEnterpriseswithForeignInvestmenT━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━項(xiàng)目ITEMS────────────────────────────────────────營(yíng)業(yè)收入：Revenues：客房Rooms餐飲Foodandbeverage公寓Apartments寫(xiě)字樓Officebuilding商場(chǎng)Departmentstore其他Other營(yíng)業(yè)收入合計(jì)Totalrevenues營(yíng)業(yè)稅金Salestax客房Rooms餐飲Foodandbeverage公寓Apartments寫(xiě)字樓Officebuilding商場(chǎng)Departmentstore其他Other營(yíng)業(yè)稅金合計(jì)Totalsalestax營(yíng)業(yè)成本：Operatingcost:餐飲成本FoodandbeveragecosT商品成本MerchandisecosT其他成本OthercosT營(yíng)業(yè)成本合計(jì)TotaloperatingcosT工資及福利：Salaries,wagesandemployeebenefits客房Rooms餐飲Foodandbeverage公寓Apartments寫(xiě)字樓Officebuilding商場(chǎng)Departmentstore其他Other工資及福利合計(jì)Totalsalaries,wagesandemployeebenefits營(yíng)業(yè)費(fèi)用：Operatingexpense:客房Rooms餐飲Foodandbeverage公寓Apartments寫(xiě)字樓Officebuilding商場(chǎng)Departmentstore其他Other營(yíng)業(yè)費(fèi)用合計(jì)Totaloperatingexpense營(yíng)業(yè)毛利：GrossOperatingProfitbyDepartment：客房Rooms餐飲Foodandbeverage公寓Apartments寫(xiě)字樓Officebuilding商場(chǎng)Departmentstore其他Other各營(yíng)業(yè)部門(mén)營(yíng)業(yè)毛利合計(jì)TotalGrossOperatingProfitbyDepartmenT不分配費(fèi)用：Unallocatedexpense：工資及福利：Salaries,wagesandemployeebenefits:行政管理Administrativeandgeneral市場(chǎng)推廣Marketing能源維修EnergyandmaintenancecosT工資及福利合計(jì)Totalsalaries,wagesandemployeebenefits行政管理及公共費(fèi)用：Ａ&Ｇandpublicexpense行政管理Administrativeandgeneral市場(chǎng)推廣Marketing能源維修EnergyandmaintenancecosT行政管理及公共費(fèi)用合計(jì)TotalA&Gandpublicexpense不分配費(fèi)用合計(jì)TotalUnallocatedexpense營(yíng)業(yè)毛利GrossOperationProfiT非經(jīng)營(yíng)費(fèi)用Fixedcharges營(yíng)業(yè)利潤(rùn)Operatingincome加：投資收益Add:Investmentincome營(yíng)業(yè)外收入Non-operatingrevenues減：營(yíng)業(yè)外支出Less:Non-operatingexpense加：以前年度損益調(diào)整Add:Adjustmentofprioryear'sincomeandexpense利潤(rùn)總額Incomebeforetax減：所得稅Incometax凈利潤(rùn)Netincome━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━會(huì)外旅02表FORMAFT(Tourism)-02━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━本期實(shí)際Currentperiod'sactual本期預(yù)算Currentperiod'splan上年同期Sameperiodlastyear本年累計(jì)currentyearcumulative上年累計(jì)Lastyearcumulative百分比%Percentage%委托銀行收款Collectionsentrustedtothebank預(yù)付定金PrepaiddeposiT預(yù)收定金Depositreceivedinadvance應(yīng)付工資及福利AccruedPayrollandemployeebenefits(二)外商投資施工企業(yè)：ConstructionEnterpriseswithForeignInvestmenT1.固定資產(chǎn)及臨時(shí)設(shè)施Fixedassetsandtemporaryinstallation2.臨時(shí)設(shè)施Temporaryinstallation3.臨時(shí)設(shè)施攤銷(xiāo)Amortizationoftemporaryinstallation4.臨時(shí)設(shè)施凈值Netvalueoftemporaryinstallation5.臨時(shí)設(shè)施清理Disposaloftemporaryinstallation6.專(zhuān)項(xiàng)工程SpecificconstructionprojecT7.工程結(jié)算收入Revenues8.工程結(jié)算稅金Salestax9.工程結(jié)算成本Costofsales10.工程結(jié)算毛利GrossprofiT11.工程結(jié)算利潤(rùn)Incomefrommainoperation12.會(huì)外施01表FORMAFC(Construction)-01(三)外商投資商品流通企業(yè)CommercialEnterpriseswithForeignInvestment:1.商品銷(xiāo)售收入Sales2.商品銷(xiāo)售收入凈額Netsales3.商品銷(xiāo)售成本Costofsales4.進(jìn)貨費(fèi)用Purchaseexpense5.商品銷(xiāo)售毛利GrossprofiT6.代購(gòu)代銷(xiāo)收入Incomefrompurchaseandsalescommission7.主營(yíng)業(yè)務(wù)毛利Grossprofitfrommainoperation8.銷(xiāo)貨費(fèi)用Sellingexpense9.主營(yíng)業(yè)務(wù)利潤(rùn)Incomefrommainoperation10.會(huì)外商01表FORMAFC(Commercial)-01(四)外商投資房地產(chǎn)企業(yè)RealEstateEnterpriseswithForeignInvestment：1.在建開(kāi)發(fā)產(chǎn)品Workinprogress2.遞延出租收入Deferredrentalincome3.經(jīng)營(yíng)收入Revenues4.經(jīng)營(yíng)稅金Salestax5.經(jīng)營(yíng)成本OperatingcosT6.經(jīng)營(yíng)毛利GrossprofiT7.經(jīng)營(yíng)利潤(rùn)Incomefrommainoperation8.非人民幣貨幣經(jīng)營(yíng)收入Non-RMBrevenues9.會(huì)外房01表FORMAFR(RealEstate)-01(五)外商投資租賃企業(yè)LeaseEnterpriseswithForeignInvestment：1.預(yù)付租賃資產(chǎn)款A(yù)dvancestolessor2.低值易耗品：Low-valueconsumables3.一年內(nèi)到期的長(zhǎng)期投資及長(zhǎng)期應(yīng)收款Long-terminvestmentsandreceivablesmaturingwithinoneyear4.應(yīng)收租賃款Leasepaymentreceivables5.未實(shí)現(xiàn)租賃收益Unearnedleaseincome6.應(yīng)收轉(zhuǎn)租賃款Sub-leasepaymentreceivables7.逾期未收租賃款Leasepaymentreceivablespastdue8.長(zhǎng)期投資及長(zhǎng)期應(yīng)收款合計(jì)Totallong-terminvestmentsandlong-termreceivables9.經(jīng)營(yíng)租賃資產(chǎn)Assetsunderoperatinglease10.經(jīng)營(yíng)租賃資產(chǎn)原價(jià)Originalcostofassetsunderoperatinglease11.經(jīng)營(yíng)租賃資產(chǎn)折舊Depreciationofassetsunderoperatinglease12.經(jīng)營(yíng)租賃資產(chǎn)凈值Netvalueofassetsunderoperatinglease13.租賃保證金Depositfromlessee14.應(yīng)付轉(zhuǎn)租賃租金Sub-leasepaymentpayablestolessor15.營(yíng)業(yè)收入Revenues16.利息收入Interestrevenues17.手續(xù)費(fèi)收入Servicefeerevenues18.營(yíng)業(yè)稅金Salestax19.營(yíng)業(yè)支出Operatingexpenditure20.利息支出Interestexpense21.營(yíng)業(yè)毛利Grossprofit22.非人民幣貨幣營(yíng)業(yè)收入Non-RMBoperatingincome23.會(huì)外租01表FORMAFL(Lease)-01(六)外商投資交通企業(yè)：TransportationEnterpriseswithForeignInvestment：1.主營(yíng)業(yè)務(wù)收入Revenues2.營(yíng)業(yè)稅金Salestax3.營(yíng)業(yè)成本OperatingcosT4.主營(yíng)業(yè)務(wù)毛利GrossprofiT5.主營(yíng)業(yè)務(wù)利潤(rùn)Incomefrommainoperation6.會(huì)外交01表FORMAFT(Transportation)-01(七)外商投資銀行：BankswithForeignInvestment：1.現(xiàn)金及銀行存款Cashonhandandcashinbank2.貴金屬Preciousmetal3.存放中央銀行款項(xiàng)Depositsandrequiredreserveincentralbank4.存放同業(yè)款項(xiàng)Depositsinotherbanks5.存放聯(lián)行款項(xiàng)Depositsincorrespondentbanks6.拆出資金Loanstootherbanks7.短期貸款Short-termloans8.進(jìn)出口押匯Acceptanceofdraftunderletterofcreditforimportsandexports9.應(yīng)收利息Interestreceivable10.壞賬準(zhǔn)備Baddebtprovisionforinterestreceivable11.貼現(xiàn)DiscounT12.中長(zhǎng)期貸款Mediumorlong-termloans13.逾期貸款Pastdueloans14.貸款呆賬準(zhǔn)備Baddebtprovisionforloanprincipals15.短期存款Short-termdeposits16.短期儲(chǔ)蓄存款Short-termsavingsdeposits17.向中央銀行借款Borrowingsfromcentralbank18.同業(yè)存放款項(xiàng)Depositfromotherbanks19.聯(lián)行存放款項(xiàng)Depositfromcorrespondentbanks20.拆入資金Loansfromotherbanks21.應(yīng)解匯款A(yù)mountspayableonwiretransfersreceived22.發(fā)行短期債券Issuanceofshort-termdebenturespayable23.長(zhǎng)期存款Long-termdeposits24.長(zhǎng)期儲(chǔ)蓄存款Long-termsavingsdeposits25.保證金Margin(heldbybankinfinancialtransactions)26.發(fā)行長(zhǎng)期債券Issuanceoflong-termdebenturespayable27.營(yíng)業(yè)收入Revenues28.利息收入Interestrevenues29.金融企業(yè)往來(lái)收入Revenuesfromtransactionswithfinancialinstitutions30.手續(xù)費(fèi)收入Servicefeerevenues31.其他營(yíng)業(yè)收入Otheroperatingrevenues32.營(yíng)業(yè)支出Operatingexpenditure33.利息支出Interestexpense34.金融企業(yè)往來(lái)支出Expensefromtransactionswithfinancialinstitutions35.手續(xù)費(fèi)支出Servicefeeexpense36.營(yíng)業(yè)費(fèi)用Operatingexpense37.其他營(yíng)業(yè)支出Otheroperatingexpenditure38.營(yíng)業(yè)稅金Salestax39.會(huì)外銀01表FORMAFB(Bank)-01(八)外商投資農(nóng)業(yè)企業(yè)AgriculturalEnterpriseswithForeignInvestment：1.會(huì)外農(nóng)01表FORMAFA(Agriculture)-01(九)外商投資服務(wù)企業(yè)ServiceEnterpriseswithForeignInvestment：1.營(yíng)業(yè)收入Revenues2.營(yíng)業(yè)稅金Salestax3.營(yíng)業(yè)成本OperatingcosT4.營(yíng)業(yè)費(fèi)用Operatingexpense5.營(yíng)業(yè)毛利GrossprofiT6.會(huì)外服01表FORMAFS(Service)-01━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━File菜單

新建←New

┗NewProject→新建項(xiàng)目

NewFolder→新建文件夾

打開(kāi)項(xiàng)目←OpenProject

打開(kāi)最近項(xiàng)目←OpenRecentProjects

在Bridge內(nèi)瀏覽←BrowseinBridge

瀏覽模板←BrowseTemplateProjects

關(guān)閉←Close

關(guān)閉項(xiàng)目←CloseProject

保存←Save

另存為←SaveAs...

保存副本←SaveaCopy...

另存為XML格式←SaveaCopyAsXML

增量保存←IncrementandSave

恢復(fù)←Revert

導(dǎo)入←Import

┗File...→文件

MultipleFiles...→多個(gè)文件CaptureinAdobePremierePro→PremierePro采集AdobeClipNotesComments..→Adobe剪輯注釋評(píng)論AdobePremiereProProject…→PremierePro項(xiàng)目…VanishingPoint(vpe)…→PS消失點(diǎn)（.vpe）…

Placeholder...→輸入占位符

Solid...→實(shí)色

導(dǎo)入最近素材←ImportRecentFootage

輸出←ExportAdobeDynamicLinkAdobe←動(dòng)態(tài)鏈接

查找←Find...

再次查找←FindNext

添加素材到合成←AddFootagetoComp

選定腳本建立合成←NewCompFromSelection...

整理素材←ConsolidateAllFootage

刪除未用素材←RemoveUnusedFootage

簡(jiǎn)化項(xiàng)目←ReduceProject

文件打包←CollectFiles...

瀏覽文件夾←WatchFolder...

運(yùn)行腳本←Script

建立代理←CreateProxy

┗Still...→靜態(tài)圖片

Movie...→影片

設(shè)置代理←SetProxy

┗File..→文件

None→無(wú)

解釋素材←InterpretFootage

┗Main...→常規(guī)

Proxy...→代理

RememberInterpretation→保存解釋

ApplyInterpretation→應(yīng)用解釋

替換素材←ReplaceFootage

┗File...→文件

Placeholder...→占位符

Solid..→實(shí)色

重載素材←ReloadFootage

顯示所在文件夾←RevealinExplorer

項(xiàng)目設(shè)置←ProjectSettings...

打印←Print...

退出←Exit==================================================Edit菜單

撤消副本←Can’tUndo

不可重復(fù)←Can’tRedo

歷史記錄←History

剪切←Cut

復(fù)制←Copy僅復(fù)制表達(dá)式←CopyExpressionOnly

粘貼←Paste

清除←Clear

副本←Duplicate

拆分圖層←SplitLayer提升工作區(qū)域←LiftWorkArea抽出工作區(qū)域←ExtraceWorkArea

全選←SelectAll

解除全選←DeselectAll

標(biāo)簽←Label

清空←Pruge

┗All→全部

Undo→撤消

ImageCaches→圖象緩存

Snapshot→快照

VideoMemory→視頻內(nèi)存

編輯原稿←EditOriginal

在AdobeAudion中編輯←EditinAdobeAudition在AdobeSoundbooth中編輯←EditinAdobeSoundbooth

模版←Templates

┗RenderSettings..→渲染設(shè)置

OutputModule...→輸出模式

首選項(xiàng)←Preferences

┗General...→常規(guī)

Previews...→預(yù)演

Display→顯示

Import...→導(dǎo)入

Output→輸出

Grids&Guides...→網(wǎng)格與輔助線

LabelColors...→標(biāo)簽顏色

LabelDefaults...→默認(rèn)標(biāo)簽

Media&DiskCache…→媒體與磁盤(pán)緩存

VideoPreview…→視頻預(yù)演

Appearance…→用戶(hù)界面顏色

Auto-Save…→自動(dòng)保存

Memory&Multiprocessing…→內(nèi)存與多處理器控制…

AudioHardware…→音頻硬件

AudioOutputMapping…→音頻輸出映射…====================================================Compostion菜單

新建合成←NewComposition

合成設(shè)置←CompoditionSettings

背景顏色←BackgroundColor

設(shè)置標(biāo)識(shí)幀←SetPosterTime

修剪合成至工作區(qū)←TrimComptoWorkArea

裁剪合成到目標(biāo)范圍←CropComptoRegionofInterest

增加到渲染序列←AddToRenderQueue

添加輸出模塊←AddOutputModule

預(yù)演←Preview

┗RAMPreview→內(nèi)存預(yù)演

WireframePreview→線框圖預(yù)演

MotionwithTrails→動(dòng)態(tài)跟蹤

Audio→音頻

AudioPreview(HereForward)→音頻預(yù)演(從當(dāng)前位置開(kāi)始)

AudioPreview(WorkArea)→音頻預(yù)演(工作區(qū)域)

另存單幀為←SaveFrameAs

┗File→文件

PhotoshopLayers→Photoshop圖層

制作影片←MakeMovie

組合渲染←Pre-render

保存內(nèi)存預(yù)演←SaveRAMPreview

合成流程圖←CompositionFlowchart

合成組微型流程圖←CompositionMini-Flowchart=======================================================Layer菜單

新建←New

┗Text→文字

Solid...→實(shí)色

Light...→燈光

Camera..→攝象機(jī)

NullObject→虛擬對(duì)象

ShapeLayer→形狀圖層

AdjustmentLayerv→調(diào)節(jié)層

AdobePhotoshopFile.→AdobePhotoshop文件

圖層設(shè)置←LayerSettings...

打開(kāi)圖層←OpenLayer

打開(kāi)圖層素材←OpenLayerSource

遮罩←Mask

┗NewMask→新建遮罩

MaskShape→遮罩形狀

MaskFeather→遮罩羽化

MaskOpacity→遮罩不透明度

MaskExpansion→遮罩?jǐn)U展

ResetMask→重置遮罩

RemoveMask→移除遮照

RemoveAllMasks→移除所有遮罩

Mode→模式

┗None→無(wú)

Add→相加

Subtrace→相減

Intersect→交集

Lighten→變亮

Darken→變暗

Difference→差值

Inverted→反轉(zhuǎn)

Locked→鎖定

MotionBlur→運(yùn)動(dòng)模糊

┗SameAsLayer→與層相同

On→開(kāi)

Off→關(guān)

UnlockAllMasks→解鎖所有遮罩

LockOtherMasks→鎖定其他遮罩

HideLockedMasks→隱藏已鎖定遮照

MaskandShapePath→遮罩與形狀路徑

┗RotoBezier→旋轉(zhuǎn)曲線

Closed→關(guān)閉

SetFirstVertex→設(shè)置首個(gè)頂點(diǎn)

FreeTransformPoints→自由變換點(diǎn),

質(zhì)量←Quality

┗Best→最佳

Draft→草圖

Wireframe→線框

轉(zhuǎn)換開(kāi)關(guān)←Switches

┗HideOtherVideo→隱藏其他視頻層

ShowAllVideo→顯示所有視頻層

UnlockAllLayers→解鎖所有層

Shy→退縮

Lock→鎖定

Audio→音頻

Video→視頻

Solo→獨(dú)奏

Effect→特效

Collapse→塌陷

MotionBlur→運(yùn)動(dòng)模糊

AdjustmentLayer→調(diào)節(jié)層

變換←Transform

┗Reset→復(fù)位

AnchorPoint→定位點(diǎn)

Position→位置

Scale→縮放

Orientation→方向

Rotation→旋轉(zhuǎn)

Opacity→透明度FlipHorizontal→水平方向翻轉(zhuǎn)FlipVertical→垂直方向翻轉(zhuǎn)CenterInView→視點(diǎn)居中FittoComp→適配到合成FittoCompWideth→適配為合成寬度FittoCompHeight→適配為合成高度

Auto-Orient→自動(dòng)定向時(shí)間→Time

┗EnableTimeRemapping→啟用時(shí)間重置

Time-ReverseLayer→時(shí)間反向?qū)?/p>

TimeStretch→時(shí)間伸縮

FreezeFrame→凍結(jié)幀

FrameBlending→幀融合

┗Off→關(guān)

FrameMix→幀融合

PixelMotion→像素運(yùn)動(dòng)

三維層←3DLayer

柵格層←GuideLayer

添加標(biāo)記←Addmarker

保持透明←PreserveTransparency

混合模式←BlendingMode

┗Normal→正常

Dissolve→溶解

DancingDissolve→動(dòng)態(tài)溶解

Darken→變暗

Multiply→正片疊底

ColorBurn→顏色加深

ClassicColorBurn→典型顏色加深

LinearBurn→線性加深

DarkenColor→暗色

Add→添加

Lighten→變亮

Screen→屏幕

ColorDodge→顏色減淡

ClassicColorDodge→典型顏色減淡

LinearDodge→線性減淡

LighterColor→亮色

Overlay→疊加

SoftLight→柔光

HardLight→強(qiáng)光

LinearLight→線性光

Vividlight→艷光

PinLight→點(diǎn)光

HardMix→強(qiáng)烈混合

Difference→差值

ClassicDifference→典型差值

Exclusion→排除

Hue→色相位

Saturation→飽和度

Color→顏色

Luminosity→亮度

StencilAlpha→Alpha模版

StencilLuma→亮度模版

SilhouetteAlpha→Alpha輪廓

SilhouetteLuma→亮度輪廓

AlphaAdd→Alpha添加

LuminescentPremul→冷光預(yù)乘

下一個(gè)混合模式←NextBlendingMode

上一個(gè)混合模式←PreviousBlendingMode

軌道蒙版←TrackMatte

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