<table>
<tr>
<td>客户</td>
<td>Customer</td>
<td>得意先</td>
</tr>
<tr>
<td>供应商</td>
<td>Supplier</td>
<td>仕入先</td>
</tr>
<tr>
<td>仓库</td>
<td>Stockroom</td>
<td>倉庫</td>
</tr>
<tr>
<td>库存</td>
<td>Inventory</td>
<td>在庫</td>
</tr>
<tr>
<td>货品</td>
<td>Product</td>
<td>商品</td>
</tr>
<tr>
<td>型号</td>
<td>Part Number</td>
<td>型番</td>
</tr>
<tr>
<td>销售</td>
<td>Sell</td>
<td>販売</td>
</tr>
<tr>
<td>单据</td>
<td>Bill</td>
<td>伝票</td>
</tr>
<tr>
<td>成本</td>
<td>Cost</td>
<td>コスト</td>
</tr>
<tr>
<td>交货期</td>
<td>Delivery Period</td>
<td>納期</td>
</tr>
<tr>
<td>采购</td>
<td>Purchase</td>
<td>仕入</td>
</tr>
<tr>
<td>采购申请</td>
<td>Purchase Requisition</td>
<td>仕入申請</td>
</tr>
<tr>
<td>采购报价</td>
<td>Purchase Quote</td>
<td>仕入見積</td>
</tr>
<tr>
<td>采购退货</td>
<td>Purchase Return</td>
<td>仕入返品</td>
</tr>
<tr>
<td>采购订单</td>
<td>Purchase Order</td>
<td>仕入注文書</td>
</tr>
<tr>
<td>回复交期</td>
<td>Purchase Response</td>
<td>納期回答</td>
</tr>
<tr>
<td>销售报价</td>
<td>Sell Quote</td>
<td>販売見積</td>
</tr>
<tr>
<td>销售订单</td>
<td>Sell Order</td>
<td>販売注文書</td>
</tr>
<tr>
<td>销售退货</td>
<td>Sell Return</td>
<td>販売返品</td>
</tr>
<tr>
<td>销售备货</td>
<td>Sell Buffer</td>
<td>販売予備在庫</td>
</tr>
<tr>
<td>未完成销售订单</td>
<td>Outstanding Sell Order</td>
<td>未完成販売注文</td>
</tr>
<tr>
<td>出库单</td>
<td>Stock Out</td>
<td>出庫票</td>
</tr>
<tr>
<td>入库单</td>
<td>Stock In</td>
<td>入庫票</td>
</tr>
<tr>
<td>转仓</td>
<td>Stock Transfer</td>
<td>倉庫転送</td>
</tr>
<tr>
<td>锁定</td>
<td>Product Hold</td>
<td>保留</td>
</tr>
<tr>
<td>借货</td>
<td>Product Lend</td>
<td>借り入れ</td>
</tr>
<tr>
<td>收款</td>
<td>Collection</td>
<td>収金</td>
</tr>
<tr>
<td>付款</td>
<td>Payment</td>
<td>支払</td>
</tr>
<tr>
<td>退款</td>
<td>Refundment</td>
<td>返金</td>
</tr>
<tr>
<td>发票</td>
<td>Invoice</td>
<td>請求書</td>
</tr>
<tr>
<td>应收帐</td>
<td>Account Receivable</td>
<td>売掛金</td>
</tr>
<tr>
<td>应付账</td>
<td>Account Payable</td>
<td>買掛金</td>
</tr>
<tr>
<td>应收帐冲销</td>
<td>Account Receivable Write-off</td>
<td>売掛金償却</td>
</tr>
<tr>
<td>应付账冲销</td>
<td>Account Payable Write-off</td>
<td>買掛金償却</td>
</tr>
<tr>
<td>冲销</td>
<td>Write-off</td>
<td>償却</td>
</tr>
<tr>
<td>应收账款账龄分析表</td>
<td>Accounts Receivable Aging Schedule</td>
<td>売掛金高齢分析表</td>
</tr>
<tr>
<td>已转让应收账款</td>
<td>Accounts Receivable Assigned</td>
<td>譲渡された売掛金</td>
</tr>
<tr>
<td>应收账款收款期</td>
<td>Accounts Receivable Collection Period</td>
<td>売掛金回収期間</td>
</tr>
<tr>
<td>已贴现应收账款</td>
<td>Accounts Receivable Discounted</td>
<td>ディスカウントされた売掛金</td>
</tr>
<tr>
<td>应收账款筹资</td>
<td>Accounts Receivable Financing</td>
<td>売掛金調達</td>
</tr>
<tr>
<td>应收账款管理</td>
<td>Accounts Receivable Management</td>
<td>売掛金管理</td>
</tr>
<tr>
<td>应收账款周转率</td>
<td>Accounts Receivable Turnover</td>
<td>売掛金回転率</td>
</tr>
<tr>
<td>利润</td>
<td>Profit</td>
<td>利益</td>
</tr>
<tr>
<td>会计循环</td>
<td>Accounting Procedure/Cycle</td>
<td>会計サイクル</td>
</tr>
<tr>
<td>会计信息系统</td>
<td>Accounting Information System</td>
<td>会計情報システム</td>
</tr>
<tr>
<td>账户</td>
<td>Ledger</td>
<td>勘定</td>
</tr>
<tr>
<td>会计科目</td>
<td>Account</td>
<td>会計科目</td>
</tr>
<tr>
<td>会计分录</td>
<td>Journal Entry</td>
<td>仕訳</td>
</tr>
<tr>
<td>原始凭证</td>
<td>Source Document</td>
<td>原始証憑</td>
</tr>
<tr>
<td>日记账</td>
<td>Journal</td>
<td>日記帳</td>
</tr>
<tr>
<td>总分类账</td>
<td>General Ledger</td>
<td>総勘定元帳</td>
</tr>
<tr>
<td>明细分类账</td>
<td>Subsidiary Ledger</td>
<td>補助元帳</td>
</tr>
<tr>
<td>试算平衡</td>
<td>Trial Balance</td>
<td>試算表</td>
</tr>
<tr>
<td>现金收款日记账</td>
<td>Cash Receipt Journal</td>
<td>現金受取日記帳</td>
</tr>
<tr>
<td>现金付款日记账</td>
<td>Cash Disbursements Journal</td>
<td>現金支払日記帳</td>
</tr>
<tr>
<td>销售日记账</td>
<td>Sales Journal</td>
<td>売上日記帳</td>
</tr>
<tr>
<td>购货日记账</td>
<td>Purchase Journal</td>
<td>仕入日記帳</td>
</tr>
<tr>
<td>普通日记账</td>
<td>General Journal</td>
<td>一般日記帳</td>
</tr>
<tr>
<td>分批认定法</td>
<td>Specific Identification</td>
<td>個別認定法</td>
</tr>
<tr>
<td>加权平均法</td>
<td>Weighted Average</td>
<td>加重平均法</td>
</tr>
<tr>
<td>先进先出法</td>
<td>First-in, First-out or FIFO</td>
<td>先入先出法</td>
</tr>
<tr>
<td>后进先出法</td>
<td>Last-in, First-out or LIFO</td>
<td>後入先出法</td>
</tr>
<tr>
<td>移动平均法</td>
<td>Moving Average</td>
<td>移動平均法</td>
</tr>
<tr>
<td>上限</td>
<td>Upper Limit</td>
<td>上限</td>
</tr>
<tr>
<td>下限</td>
<td>Lower Limit</td>
<td>下限</td>
</tr>
<tr>
<td>订单</td>
<td>Order</td>
<td>注文</td>
</tr>
<tr>
<td>在途</td>
<td>On Order</td>
<td>注文中</td>
</tr>
<tr>
<td>在库</td>
<td>On Hand</td>
<td>在庫あり</td>
</tr>
<tr>
<td>审批</td>
<td>Approve</td>
<td>承認</td>
</tr>
<tr>
<td>取消审批</td>
<td>Cancel Approved</td>
<td>承認を取り消す</td>
</tr>
<tr>
<td>备注</td>
<td>Remark</td>
<td>備考</td>
</tr>
<tr>
<td>收货</td>
<td>Receive Goods</td>
<td>受領</td>
</tr>
<tr>
<td>出货</td>
<td>Ship Goods</td>
<td>出荷</td>
</tr>
<tr>
<td>盘点</td>
<td>Stock Taking</td>
<td>棚卸</td>
</tr>
<tr>
<td>收入</td>
<td>Revenue</td>
<td>収入</td>
</tr>
<tr>
<td>固定资产</td>
<td>Fixed Asset</td>
<td>固定資産</td>
</tr>
<tr>
<td>折旧</td>
<td>Depreciation</td>
<td>減価償却</td>
</tr>
<tr>
<td>净值</td>
<td>Net Value</td>
<td>純資産</td>
</tr>
<tr>
<td>资产负债表</td>
<td>Balance Sheet</td>
<td>貸借対照表</td>
</tr>
<tr>
<td>利润表</td>
<td>Income Statement</td>
<td>損益計算書</td>
</tr>
<tr>
<td>现金流量表</td>
<td>Cash Flow Statement</td>
<td>キャッシュフロー計算書</td>
</tr>
<tr>
<td>会计年度</td>
<td>Fiscal Year</td>
<td>会計年度</td>
</tr>
<tr>
<td>季度</td>
<td>Quarter</td>
<td>四半期</td>
</tr>
<tr>
<td>月度</td>
<td>Monthly</td>
<td>月次</td>
</tr>
<tr>
<td>预算</td>
<td>Budget</td>
<td>予算</td>
</tr>
<tr>
<td>实际</td>
<td>Actual</td>
<td>実績</td>
</tr>
<tr>
<td>差异</td>
<td>Variance</td>
<td>差異</td>
</tr>
<tr>
<td>分析</td>
<td>Analysis</td>
<td>分析</td>
</tr>
<tr>
<td>预测</td>
<td>Forecast</td>
<td>予測</td>
</tr>
<tr>
<td>管理报告</td>
<td>Management Report</td>
<td>管理報告</td>
</tr>
<tr>
<td>内部控制</td>
<td>Internal Control</td>
<td>内部統制</td>
</tr>
<tr>
<td>审计</td>
<td>Audit</td>
<td>監査</td>
</tr>
<tr>
<td>合规</td>
<td>Compliance</td>
<td>コンプライアンス</td>
</tr>
<tr>
<td>风险管理</td>
<td>Risk Management</td>
<td>リスク管理</td>
</tr>
</table>
