{ "1stQuarterlyCITFilingReturn": "一季度预缴表", "2ndQuarterlyCITFilingReturn": "二季度预缴表", "3rdQuarterlyCITFilingReturn": "三季度预缴表", "4thQuarterlyCITFilingReturn": "四季度预缴表", "ACEOLEDBUnInstallError": "导入失败。请确认是否安装了Microsoft Office驱动 AccessDatabaseEngine.exe", "AccountCode": "科目代码", "AccountCodeNullMag": "科目代码为空。", "AccountCodeNullType": "科目代码为空错误", "AccountCodeOverLengthMag": "科目代码长度超过50。", "AccountCodeOverLengthType": "科目代码长度错误", "AccountIncome": "记账收入", "AccountMapFailed": "科目对应失败!", "AccountMapSuccess": "科目对应成功!", "AccountMappingMenuUnSelect": "请选择操作", "AccountMappingSubmit": "提交", "AccountMappingSubmitComplete": "科目对应提交完成", "AccountMappingTitle": "科目对应", "AccountMappingUndo": "取消", "AccountName": "科目名称", "AccountPeriod": "会计期间", "Save": "保存", "Undo": "取消", "AssetListImport": "资产导入", "AssetList": "资产清单", "FixedAssets": "固定资产", "LongTermPrepaid": "长期待摊", "InvisibleAssets": "无形资产", "AssetClassification": "资产分类", "FixAssetClassification": "固定资产分类", "LongTermPrepaidClassification": "长期待摊分类", "InvisibleAssetsClassification": "无形资产分类", "AssetNumber": "资产编号", "AssetGroupName": "资产类别", "AssetGroupNameValidation": "请输入资产类别", "AssetDescription": "资产描述", "AssetName": "资产名称", "BuyDate": "购入日期", "DepreciationDate": "开始折旧日期", "DepreciationDate2": "报废日期", "DepreciationPeriod": "折旧期限", "AcquisitionValue": "原值", "TotalAccountAcquisitionValue": "资产原值:", "TotalAccountYearDepreciationAmount": "本年会计折旧额:", "TotalTaxCurrentYearDepreciationAmount": "本年税法折旧额:", "TotalYearDifferenceAmount": "差异额:", "AdjustmentValue": "原值调整值", "DisposedDate": "报废日期", "ResidualRate": "残值额", "ResidualValue": "残值", "TaxMonthDepreciationAmount": "每月折旧额(税务)", "TaxToCurrentYearDepreciationAmount": "截止本年累计折旧额(税务)", "ReportExportConfirm": "报表数据还未保存,操作结果可能和实际不一致,确定要执行这个操作吗?", "LeaveReport": "报表数据还未保存,确定要离开页面吗?离开会导致数据丢失。", "TaxCurrentYearDepreciationAmount": "本年折旧额(税务)", "TaxYearDepreciationPeriod": "本年折旧期间", "PerMonthDepreciationAmount": "每月折旧额", "YearDepreciationAmount": "本年折旧额", "YearAdjustmentAmount": "本年折旧调整值", "YearEndValue": "年终剩余价值", "AssetStatus": "状态", "AccountData": "财务数据", "TaxData": "税务数据", "AccountTotalepreciationAmount": "累计折旧额", "SetAssetGroup": "资产分类", "LevelOneGroup": "一级分类", "LevelTwoGroup": "二级分类", "LevelOneGroupValidation": "请选择一级分类", "LevelTwoGroupValidation": "请选择二级分类", "DepreciationPeriodValidation": "请输入折旧期限", "AssetNameValidation": "资产类别不能重复", "SaveSuccess": "保存成功", "AssetDiffData": "数据差异明细", "LastYear": "去年", "AssetDifferent": "差异", "TotalDifferenceAmount": "累计差异", "YearDifferenceAmount": "当年差异", "IsRetain": "是否保留", "LastAcquisitionValue": "去年原值", "CurrentYear": "今年", "CurrentAcquisitionValue": "今年原值", "TaxGroupType": "税法分类", "TaxToLastYearDepreciationPeriod": "截止去年累计折旧期间", "TaxToCurrentYearDepreciationPeriod": "截止本年累计折旧期间", "isRetainDifference": "保留差异", "TaxAccountDifference": "税会差异", "TaxDepreciation": "会计折旧", "AccountDepreciation": "税务折旧", "CitJournalAdjustImport": "日记账调整导入-CIT", "CitBalanceSheetPrcAdjustImport": "资产负债表(单家PRC)调整导入-CIT", "CitProfitPrcAdjustImport": "利润表(单家PRC)调整导入-CIT", "CitTrialBalanceImport": "试算平衡表导入-CIT", "CitSalaryAdvanceImport": "预提重分类数据源导入-CIT", "CitEAMAssetsDisposalImport": "EAM资产处置导入-CIT", "CitDraftAccountMappingImport": "底稿&科目Mapping表导入-CIT", "PleaseSelectOrganization": "请选择机构!", "PleaseSelectPeriod": "请选择期间!", "BuyDateType": "日期错误", "AssetNumberType": "资产编号错误", "AssetGroupNameType": "资产类别错误", "AcquisitionValueType": "原值错误", "DataTypeError": "数据类型错误", "DepreciationDateErrorMsg": "的开始折旧日期有误", "DataTypeErrorMsg": "的数据类型有误", "BuyDateErrorMsg": "的购入日期有误", "BuyDateNullMsg": "的购入日期为空", "AssetNumberNullMsg": "的资产编号为空", "AssetGroupNameNullMsg": "的资产类别为空", "AcquisitionValueNullMsg": "的原值为空", "PleaseSetAssetGroupInfo": "请设置资产类别信息", "ViewAssetList": "查看明细", "NoProjet": "项目未创建", "AssetListDataSource": "资产清单数据源", "UpdateAssetReportFail": "更新报表数据失败,请联系管理员...", "NumberDataTypeError": "-类型错误", "DateTypeError": "-格式错误", "DataTypeNull": "不能为空", "NumberDataTypeValidate": "数字类型错误", "DateTypeValidate": "时间格式错误", "DataTypeNullValidate": "必填字段验证", "AccountReMapVoucherDetailTitle": "凭证信息", "AccountReMappingCredit": "重对应贷方金额", "AccountReMappingCustomerCode": "客户代码", "AccountReMappingDebit": "重对应借方金额", "AccountReMappingFail": "失败", "AccountReMappingSelectOne": "请选择一条记录", "AccountReMappingSuccess": "成功", "AccountReMappingType": "重对应类型", "AccountRemMappingStdReMapResult": "标准科目重对应结果", "AccountTypeDifferent": "科目类型不一致", "AccountVoucher_AccountCode": "科目代码", "AccountVoucher_AccountName": "科目名称", "AccountVoucher_AccountVoucher": "会计凭证", "AccountVoucher_AlertMsg_Leave": "离开当前页将丢失当前查询结果,您确定要放弃当前查询操作吗?", "AccountVoucher_Credit": "贷方金额", "AccountVoucher_CustomerCode": "往来核算代码", "AccountVoucher_CustomerName": "往来核算名称", "AccountVoucher_DataGrid_ColAcctCodeAndNameShow": "企业科目", "AccountVoucher_DataGrid_ColCredit": "贷方发生额", "AccountVoucher_DataGrid_ColCreditSum": "贷方总金额", "AccountVoucher_DataGrid_ColCustomerCodeAndNameShow": "往来核算", "AccountVoucher_DataGrid_ColDate": "凭证日期", "AccountVoucher_DataGrid_ColDebit": "借方发生额", "AccountVoucher_DataGrid_ColDebitSum": "借方总金额", "AccountVoucher_DataGrid_ColGroup": "凭证类型", "AccountVoucher_DataGrid_ColPeriod": "期间", "AccountVoucher_DataGrid_ColStdCodeAndNameShow": "标准科目", "AccountVoucher_DataGrid_ColSummary": "摘要", "AccountVoucher_DataGrid_ColVID": "凭证编号", "AccountVoucher_DataGrid_NoDataText": "当前条件下暂无可显示数据", "AccountVoucher_Date": "凭证日期", "AccountVoucher_Debit": "借方金额", "AccountVoucher_Direction_Credit": "贷方", "AccountVoucher_Direction_Debit": "借方", "AccountVoucher_Display": "显示", "AccountVoucher_Display_InEntry": "按分录", "AccountVoucher_Display_InVoucher": "按凭证", "AccountVoucher_FVMsg_AccountCodeEmpty": "请输入科目代码关键字", "AccountVoucher_FVMsg_AccountNameEmpty": "请输入科目名称关键字", "AccountVoucher_FVMsg_CreditEmpty": "请输入贷方金额", "AccountVoucher_FVMsg_CreditEndAmountTooBig": "贷方金额无效,最小值应小于等于最大值", "AccountVoucher_FVMsg_CreditInvalid": "贷方金额无效,请输入有效的数字", "AccountVoucher_FVMsg_CustomerCodeEmpty": "请输入往来核算代码关键字", "AccountVoucher_FVMsg_CustomerNameEmpty": "请输入往来核算名称关键字", "AccountVoucher_FVMsg_DateEmpty": "请输入凭证日期", "AccountVoucher_FVMsg_DateEndDateTooBig": "凭证日期无效,开始日期应小于截止日期", "AccountVoucher_FVMsg_DateInvalid": "凭证日期无效,请输入有效的日期", "AccountVoucher_FVMsg_DebitEmpty": "请输入借方金额", "AccountVoucher_FVMsg_DebitEndAmountTooBig": "借方金额无效,最小值应小于等于最大值", "AccountVoucher_FVMsg_DebitInvalid": "借方金额无效,请输入有效的数字", "AccountVoucher_FVMsg_GroupEmpty": "请输入凭证类型关键字", "AccountVoucher_FVMsg_GroupNumEmpty": "请输入凭证编号关键字", "AccountVoucher_FVMsg_PeriodEmpty": "请输入会计期间关键字", "AccountVoucher_FVMsg_PeriodEndMonthTooBig": "会计期间无效,最小值应小于等于最大值", "AccountVoucher_FVMsg_PeriodInvalid": "会计期间无效,请输入1至12之间的整数", "AccountVoucher_FVMsg_SummaryEmpty": "请输入凭证摘要关键字", "AccountVoucher_FVMsg_SummaryTooShort": "请输入3个或3个以上字符的凭证摘要", "AccountVoucher_Fields_AND": "与", "AccountVoucher_Fields_AllJe": "显示所有凭证", "AccountVoucher_Fields_AndOr": "条件关系", "AccountVoucher_Fields_ChoiceAccountCode": "选择科目代码", "AccountVoucher_Fields_CreditSum": "贷方金额", "AccountVoucher_Fields_DebitCredit": "借贷方向", "AccountVoucher_Fields_DebitSum": "借方金额", "AccountVoucher_Fields_ItemIDCount": "分录数", "AccountVoucher_Fields_OR": "或", "AccountVoucher_Fields_VIDCount": "凭证数", "AccountVoucher_FilterMode": "筛选", "AccountVoucher_FilterMode_Advanced": "高级查询", "AccountVoucher_FilterMode_Custom": "自定义查询", "AccountVoucher_FilterMode_DebitCrebitAccountCode": "借/贷方关联科目查询", "AccountVoucher_FilterMode_Normal": "查询", "AccountVoucher_Group": "凭证类型", "AccountVoucher_GroupNum": "凭证编号", "AccountVoucher_Menu_RecordDoubtfulPoint": "记录疑点", "AccountVoucher_Period": "会计期间", "AccountVoucher_Placeholder_Amount": "输入金额", "AccountVoucher_Placeholder_Date": "输入凭证日期", "AccountVoucher_Placeholder_Period": "输入会计期间", "AccountVoucher_Placeholder_Text": "输入关键词", "AccountVoucher_SelectorEmpty": "", "AccountVoucher_Selector_1": "等于任意一个关键词", "AccountVoucher_Selector_10": "大于", "AccountVoucher_Selector_11": "大于等于", "AccountVoucher_Selector_12": "小于", "AccountVoucher_Selector_13": "小于等于", "AccountVoucher_Selector_2": "以任意一个关键词开头", "AccountVoucher_Selector_3": "包含全部关键词", "AccountVoucher_Selector_4": "包含任意一个关键词", "AccountVoucher_Selector_5": "", "AccountVoucher_Selector_6": "", "AccountVoucher_Selector_7": "", "AccountVoucher_Selector_8": "", "AccountVoucher_Selector_9": "等于", "AccountVoucher_Summary": "摘要关键字", "AccumulatedAmount": "累计发生额", "AccumulatedCreditAmount": "贷方累计发生额", "AccumulatedDebitAmount": "借方累计发生额", "AddAccount": "添加科目", "AddCertificate": "添加凭证", "AddCertificateCancel": "取 消", "AddCertificateConfirm": "确 定", "AddChart": "添加图表", "AddChartButton": "确认添加", "AddChartDefault": "自定义仪表盘", "AddChartDescF": "你可以添加新图表,通过拖拽来改变图表放置的位置,也可以删除不需要的图表。", "AddChartDescS": "你可以在添加图表功能中选择数据源,系统会为你添加所选择图表在你的仪表盘中。", "AddChartDescT": "你可以在编辑图表功能中修改分析维度以及图表样式。", "AddImportBtn": "追加导入", "AddImportInputInvoice": "追加导入进项发票汇总", "AddImportInputInvoiceItem": "追加导入进项发票明细", "AddImportJournalEntry": "追加导入序时帐", "AddImportOutputInvoice": "追加导入销项发票", "AddImportTrialBalance": "追加导入试算平衡表", "AddReclassificationItem": "新增科目重分类", "AdjustDateParseErrorMsg": "{rows}的调整日期非法", "AdjustDateParseErrorType": "调整日期非法", "AdjustmentReasonCol": "调整原因", "After": "以后", "AgriculturalProduct": "农产品发票", "AllArea": "所有区域", "AllBusinessUnit": "所有业务线", "AllMappingStatus": "所有对应状态", "AllOrganization": "所有机构", "AllTask": "全部", "AllTax": "所有税种", "AllTheItems": "全选", "AllTheItemsCancel": "取消全选", "Alltotal": "小计", "Amount": "金额", "AmountCompareErrorType": "金额与税率的乘积与导入的税额比较", "AmountDifference": "差额", "AmountNumberCheckErrorMsg": "的金额有误", "AmountNumberCheckErrorType": "金额数据类型错误", "AmountQueryError": "金额范围不正确,请重新输入!", "AmountTips": "输入重分类金额", "AmountTotal": "金额合计: ", "AmountWarningSearch": "前金额不能大于后金额", "AnnualCITFilingReturn": "纳税申报表", "AnnualCITFilingWorkingPaper": "工作底稿", "ApproveLevelDescTitle": "({level}级)", "ApproveProcess": "审批流程", "ApproveReportStatusCheck": "只有已提交或者上级审核已通过后才可以进行审核", "AuantityNumberCheckErrorMsg": "的数量数据类型错误!", "AuantityNumberCheckErrorType": "数量数据类型错误", "AuditFeedback": "税务检查告知", "AuditImplementation": "税务检查实施", "AuditNotice": "税务检查通知", "AuditReport": "审计报告", "AuditSolution": "税务检查处理", "AutoCalcCreditAmount": "自动计算贷方发生额", "AutoCalcDebitAmount": "自动计算借方发生额", "AutoGoodsMapping": "自动匹配", "AutoMapping": "自动对应", "AllowKeyInByDefault": "所有单元格支持手工修改", "BNDKJTXE": "本年度会计摊销额:", "BackEndDuplicateInputInvoiceErrorMsg": "{rows}在数据库中重复;", "BackEndDuplicateInputInvoiceErrorType": "发票信息在数据库中重复", "BackEndInputInvoiceAlreadyPassedErrorMsg": "{rows}为错误发票;", "BackEndInputInvoiceAlreadyPassedErrorType": "发票信息错误", "BackEndLessThanDetailsTotalErrorMsg": "{rows}明细信息的累计金额或税额大于进项汇总表金额或税额", "BackEndLessThanDetailsTotalErrorType": "进项汇总表与明细表金额比对", "BackEndNotHaveTotalInvoiceErrorMsg": "进项明细表的{rows}与进项汇总表无关联", "BackEndNotHaveTotalInvoiceErrorType": "与进项汇总表的关联关系", "BalDiff": "差额", "BalanceId": "BalanceId", "BankAccount": "银行账号", "BankGroup": "银行及集团证照", "BasicDataCheck": "基础数据验证", "Before": "以前", "BegBal": "期初余额", "BegBalMsg": "期初余额类型错误。", "BegBalPlusBal": "期初余额+发生额", "BegBalType": "期初余额类型错误", "BegCreditBal": "贷方期初", "BegCreditBalMsg": "贷方期初类型错误。", "BegCreditBalType": "贷方期初类型错误", "BegDebitBal": "借方期初", "BegDebitBalMsg": "借方期初类型错误。", "BegDebitBalType": "借方期初类型错误", "Bi": "records", "BillIncome": "开票收入", "BtnDelete": "删除", "ButtonBrowser": "浏览...", "Browse": "浏览...", "ButtonCancel": "取消", "BuyerName": "购方企业名称", "BuyerTaxNumber": "购方税号", "CITProject": "企业科目", "CallbackError": "错误信息: {errorMsg}", "CancelGoodsMapping": "取消匹配", "CancelMapping": "取消对应", "Cancellation": "分行设立于清算注销", "CellColumn": "单元格", "CellInfo": "单元格信息", "CellInfoFail": "获取单元格信息失败", "CellValue": "数值", "CertificationDateCheckErrorMsg": "的认证日期与选定区间不符", "CertificationDateEmptyCheckErrorType": "认证日期为空", "CertificationDateFormatCheckErrorType": "认证日期格式错误", "CertificationDateFormatMsg": "的认证日期有误", "CertificationDateNullMsg": "的认证日期为空", "CertificationDateRangeCheckErrorType": "认证日期不在选定期间", "CertificationNotPass": "认证不通过", "CertificationPass": "认证通过", "CheckInputMemoLength": "备注输入的长度过长,长度不能超过500!", "CheckInputValueFormat": "数值输入的类型不正确,只能输入数字类型!", "CheckInputValueLength": "数值大小超过上限9999999999999!", "CheckIntInputValue": "输入格式错误,份数只能输入整数!", "CheckOrganizationDashboardConfig": "指标配置不合法,请重新配置!", "ChildAcctBegSubSum": "子科目期初余额汇总金额", "ChildAcctCode": "子科目代码", "ClassCode": "发票代码", "ClearAll": "清空", "ClearFailed": "清空失败!", "ClearInputInvoice": "清空进项发票汇总", "ClearInputInvoiceItem": "清空进项发票明细", "ClearJournalEntry": "清空序时帐", "ClearMapFailed": "取消对应失败!", "ClearMapSuccess": "取消对应成功!", "ClearMapping": "取消对应", "ClearOutputInvoice": "清空销项发票", "ClearSuccess": "清空成功!", "ClearTbError": "删除TB数据错误,未导入财务数据", "ClearTips": "确定要清空本月所有记录?", "ClearTrialBalance": "清空试算平衡表", "CloseButton": "关闭", "CodeVersion": "商品编码版本号", "ColumnsMapErrorMsg": "必选字段:{columns}未对应!", "ColumnsMapErrorType": "必选字段检查", "ComCreditBal": "原始贷方发生额", "ComDebitBal": "原始借方发生额", "ComEndBal": "原始期末余额", "ComEndCreditBal": "原始期末贷方余额", "ComEndDebitBal": "原始期末借方余额", "ComfirmIgnoreUnsavedChanges": "该页有改动未保存,离开该页会丢失改动,是否继续?", "ComfirmToReMap": "该企业科目已对应了标准科目,确定要重新对应并覆盖已有对应关系吗?", "CompleteDeclarationStatusCheck": "只有项目状态为已生成之后并且不等于已驳回时才可以完成申报", "CompleteTask": "已完成", "Conclusion": "总计", "Condition1": "借方期初,贷方期初必须同时选择。", "Condition2": "期初余额 或者 (借方期初,贷方期初)必选。", "Condition3": "(借方发生额,贷方发生额)或者(借方期末,贷方期末)或者 期末余额 必选。", "Condition4": "期初余额 或者 (借方期初,贷方期初)不能同时选。", "Condition5": "期末余额 或者 (借方期末,贷方期末)不能同时选。", "Condition6": "借方发生额,贷方发生额必须同时选择。", "Condition7": "借方期末,贷方期末必须同时选择。", "ConditionDataSource": "条件判断数据源", "Confirm": "确定", "ConfirmClearCustomsInvoice": "是否确认删除海关认证清单数据?", "ConfirmCleartTbTitle": "是否删除试算平衡导入的相关数据?", "ConfirmCredit": "确认数(贷方)", "ConfirmDebit": "确认数(借方)", "ConfirmSelectErpImportFile": "未选择导入文件,不能导入", "ConfirmSelectErpImportFileTitle": "请选择导入文件", "ConfirmTbDataToDelete": "已通过试算平衡表方式导入过数据,必须清理后才可以进行财务数据导入。是否确认删除?", "ConfirmToContinue": "确定继续吗?", "ConfirmToMapForDiffAcctProp": "对应的企业科目于标准科目不是同一科目类型,确定要对应吗?", "ConfirmToMapForDiffDirection": "对应的企业科目于标准科目不是同一借贷方向,确定要对应吗?", "ConsumDocumentListRoot": "税费相关", "ContactAdmin": "请联系管理员", "ConverImportBtn": "覆盖导入", "CoverImportInputInvoice": "覆盖导入进项发票汇总", "CoverImportInputInvoiceItem": "覆盖导入进项发票明细", "CoverImportJournalEntry": "覆盖导入序时帐", "CoverImportOutputInvoice": "覆盖导入销项发票", "CoverImportTrialBalance": "覆盖导入试算平衡表", "CreateTask": "新建税务事项", "CreditAmountConfirmCol": "最终确认数(贷方)", "CreditBal": "贷方发生额", "CreditBalDiff": "贷方差额", "CreditBalMsg": "贷方发生额类型错误。", "CreditBalType": "贷方发生额类型错误", "CreditClosingBalance": "贷方期末余额", "CreditOpeningBalance": "贷方期初余额", "CreditParseErrorMsg": "{rows}存在非法贷方金额!", "CreditParseErrorType": "贷方金额非法", "CreditReclassificationCol": "贷方重分类", "CreditReclassificationCountCol": "贷方重分类数", "CreditRecord": "税收优惠备案", "CreditRelevantAmtCol": "贷方发生(包含审计调整)", "CreditTips": "请输入重分类贷方金额", "Creditor": "贷方", "CurrentMonth": "本月", "CurrentPeriod": "本月", "CurrentPeriodBegCreditBal": "本月期初贷方余额", "CurrentPeriodBegDebitBal": "本月期初借方余额", "CurrentPeriodEndBal": "本月期初余额", "CustCreditBal": "系统贷方发生额", "CustDebitBal": "系统借方发生额", "CustEndBal": "系统期末余额", "CustEndCreditBal": "系统期末贷方余额", "CustEndDebitBal": "系统期末借方余额", "CustGoodsName": "企业货物名称", "CustomInvoiceFileCheck": "请检查上传文件格式。上传文件只能xls,xlsx文件格式", "CustomsAuditResult": "稽核结果", "CustomsAuditResultError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的稽核结果", "CustomsCertList": "海关认证清单", "CustomsIssueDate": "开具日期", "CustomsIssueEmpty": " 第{rowIndex}行的,开具日期不能为空", "CustomsIssueError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的开具日期(与期间不同)", "CustomsIssueNotDate": " 第{rowIndex}行,请确认海关缴款书号: {rows} 的开具日期使用了非法的日期格式", "CustomsPayNum": "海关缴款书号码", "CustomsPayNumDuplicate": "海关缴款书号码重复", "CustomsPayNumEorror": " 第{rowIndex}行海关缴款书号为空,请确认", "CustomsPayNumExisted": "第{rowIndex}行,海关缴款书号: {rows} 已经存在", "CustomsPayNumExistedInSheet": "Sheet中第{rowIndex}行有重复的海关缴款书号: {rows} ", "DFFSETotal": "贷方发生额合计:", "DFJETotal": "贷方金额合计:", "DFQCTotal": "贷方期初合计:", "DFQMTotal": "贷方期末合计:", "DataCheckType": "类型", "DataCorrectnessCheck": "数据正确性验证", "DataFilter": "数据筛选", "DataLoadingError": "数据加载错误!", "DataProcessDataName_AnnualSettlement": "-年度汇算清缴", "DataProcessDataName_CITFirstQuarterly": "· 第一季度预缴表", "DataProcessDataName_CITForthQuarterly": "· 第四季度预缴表", "DataProcessDataName_CITQuarterly": "- 所得税季度预缴表", "DataProcessDataName_CITSecondQuarterly": "· 第二季度预缴表", "DataProcessDataName_CITThirdQuarterly": "· 第三季度预缴表", "DataProcessDataName_UpdateReportConfig": "报表配置更新", "DataProcessDataName_FinanceReport": "- 财务报表", "DataProcessDataName_GenerateReport": "生成报表", "DataProcessDataName_ModelAnalysis": "模型分析", "DataProcessDataName_UpdateTB": "更新标准科目余额表", "DataProcessDataName_YearWorkPaper": "-年度工作底稿", "DataProcessData_Generate": "生成", "DataProcessData_PreGenerate": "预生成", "DataProcessData_Update": "更新", "DataSourceCountFirst": "共", "DataSourceCountSecond": "种数据源", "DataSourceInfo": "数据源信息", "DataSourceNotFound": "数据源不存在", "DataValidation": "数据验证", "DateWarningSearch": "前日期不能大于后日期", "DebitAmountConfirmCol": "最终确认数(借方)", "DebitBal": "借方发生额", "DebitBalDiff": "借方差额", "DebitBalMsg": "借方发生额类型错误。", "DebitBalType": "借方发生额类型错误", "DebitClosingBalance": "借方期末余额", "DebitOpeningBalance": "借方期初余额", "DebitParseErrorMsg": "{rows}存在非法借方金额!", "DebitParseErrorType": "借方金额非法", "DebitReclassificationCol": "借方重分类", "DebitReclassificationCountCol": "借方重分类数", "DebitRelevantAmtCol": "借方发生(包含审计调整)", "DebitTips": "请输入重分类借方金额", "Debitor": "借方", "DeleteDuplicateData": "删除重复数据", "DeleteEmptyWarning": "请选中数据后再删除", "DeleteFailed": "删除失败", "DeleteFailure": "删除失败", "DeleteFiles": "删除文件", "DeleteSuccess": "删除成功", "DeleteTbDataTip": "确定清除当月数据?清除后数据不可恢复", "DeleteTips": "请选择需要删除的数据", "DepreciationCurrentYearTotal": "本年会计折旧额合计", "DepreciationPerTaxCurrentYearTotal": "本年税法折旧额合计", "DirectionDifferent": "借贷方向不一致", "Display": "显示", "DisplayCurrentPeriod": "仅显示当月", "DividendReturn": "股利返还", "DocumentNum": "单据号", "DownLoadCsvTemplate": "下载CSV模板", "DownLoadExcelTemplate": "下载Excel模板", "DownloadFiles": "下载文件", "DownloadOutputTemplate": "模板下载", "DownloadTemplateFail": "模板下载失败,请联系管理员.", "DueDate": "截止日期", "DuplicateCheckErrorMsg": "{rows}在导入文件中重复;", "DuplicateCheckErrorType": "导入文件发票信息重复", "DuplicateDataCheck": "重复数据", "DuplicateInDBErrorMsg": "{rows}在系统中已存在!", "DuplicateInDBErrorType": "导入文件中信息与系统中已存在信息重复", "DuplicateInFileErrorMsg": "{rows}在导入文件中重复!", "DuplicateInFileErrorType": "导入文件中存在重复信息", "DuplicateNum": "重复数量", "EmptyFieldErrorMsg": "{rows}必填字段存在空值!", "EmptyFieldErrorType": "空值检查", "EmptyFileContent": "文件内容为空,请选择有内容的文件", "EndBal": "期末余额", "EndBalMsg": "期末余额类型错误。", "EndBalType": "期末余额类型错误", "EndCreditBal": "贷方期末", "EndCreditBalMsg": "贷方期末类型错误。", "EndCreditBalType": "贷方期末类型错误", "EndDebitBal": "借方期末", "EndDebitBalMsg": "借方期末类型错误。", "EndDebitBalType": "借方期末类型错误", "EntempriseAccount": "会计科目", "EnterpriseCodeDirection": "企业科目借贷方向", "Enum_Accounting": "已记账", "Enum_Billed": "已开票", "Enum_DisplayIncoice": "页面显示发票信息", "Enum_DisplayVoucher": "页面显示凭证信息", "Enum_NotAccounting": "未记账", "Enum_PartAccounting": "部分记账", "Enum_PartBilled": "部分开票", "Enum_UnBilled": "未开票", "EprConfirmImportData": "该项目状态为: {status},是否确认{importTypeStr}数据?", "EprConfirmImportDataTitle": "是否确认导入数据?", "ErpCheckTypeId": "财务数据建议类型Id", "ErpDetailWarning": "验证正确,没有错误详细信息", "ErpDownloadFileTitle": "下载万能模板文件,按照万能模板的字段要求填入相应数据", "ErpFileUploadLimits": "导入文件不能超过:", "ErpImportFileTitle": "导入数据源文件(查看注意事项)", "ErpImportTitle": "财务数据", "ErpToolTips": "注意事项:1. csv文件命名格式为:Balance_*.csv,Voucher_*.csv; 2.数据用Tab分割;3.可按住Ctrl键同时选择多个文件上传", "ErpUploadFileExtensionCheck": "请检查上传文件格式。上传文件只能csv,xls,xlsx文件格式", "ErrorCount": "错误数量", "ErrorDetail": "错误明细", "ErrorDetails": "错误数据明细", "ErrorFileMsg": ".EXE文件不支持", "ErrorFileType": "文件类型错误", "ErrorResult": "验证结果", "EtsSubjectNameCol": "对应企业科目", "EvidenceTab": "证据", "ExportBtn": "导出", "ExportExcel": "导出Excel", "FLCITCount": "分录总数:", "FailureTitle": "失败!", "FileName": "文件名:", "Filter": "筛选:", "FilterCriteriaTags": "筛选结果", "FilterMapStatus": "筛选对应状态", "FinalCredit": "最终确认数(贷方)", "FinalDebit": "最终确认数(借方)", "FinancialReturn": "财务报表", "FreightTransport": "货运发票", "GP_BuildService": "建筑安装服务", "GP_EstateLeasingService": "不动产租赁服务", "GP_FinancialService": "金融保险服务", "GP_GoodsAndRepairService": "货物及加工、修理修配劳务", "GP_InvisibleCapital": "无形资产", "GP_LandUseRight": "受让土地使用权", "GP_LifeService": "生活服务", "GP_TangibleMovablesService": "有形动产租赁服务", "GP_TelecomService": "电信服务", "GP_TransportationService": "运输服务", "GetVoucherDetailsFail": "获取凭证信息失败", "HandInputValue": "数值", "HandleMapping": "手工对应", "Help": "帮助", "HideAllZeroRecords": "隐藏全为0的科目", "HistoryPeriod": "历史月份", "Icon": " ", "ImagePic": "验证结果", "ImportBtn": "导入", "ImportDocumentList": "导入", "ImportErpDataFail": "数据导入失败: ", "ImportErpDataSuccess": "数据导入成功,开始整理数据", "ImportAssetErrorMsg": "出现{NumberOfError}处警告,请点击明细查看详细信息", "ImportErrorMsg": "出现{NumberOfError}处错误,请修正后点击刷新按钮重新校验", "ImportErrorPopUpErrorCountCol": "错误数量", "ImportErrorPopUpErrorDescCol": "错误描述", "ImportErrorPopUpErrorDetail": "错误详情", "ImportErrorPopUpErrorInfoCol": "错误信息", "ImportErrorPopUpErrorTypeCol": "错误类型", "ImportErrorPopUpNoCol": "序号", "ImportErrorPopUpTitle": "导入过程中发现以下错误,导入即将终止,请修正后重新导入", "ImportFail": "导入失败", "ImportFileInvalidType": "无效的文件类型,请确认!", "ImportInputInvoice": "导入进项发票汇总", "ImportInputInvoiceItem": "导入进项发票明细", "ImportJournalEntry": "导入序时帐", "ImportOutputInvoice": "导入销项发票", "ImportSuccess": "导入成功", "ImportTrialBalance": "导入试算平衡表", "ImportTypeTip": "需要清除本月导入的财务数据,是否确认?", "Import_AccountMapping": "科目对应", "Import_AuditAdjust": "审计调整", "Import_CalculateData": "数据处理", "Import_CustomInvoice": "海关清单导入", "Import_Erpdata": "财务数据导入", "Import_GoodsMapping": "货物名称匹配", "Import_InputInvoice": "进项发票导入", "Import_InvoiceMapping": "发票对应关系导入", "Import_JournalEntry": "序时账导入", "Import_OutputInvoice": "销项发票导入", "Import_TrialBalance": "试算平衡表导入", "Import_UnbilledInvoice": "未开票销售", "Import_VoucherMapping": "凭证对应关系导入", "Importing": "正在导入", "IncomeDataSource": "进项数据源", "IncomeDetailDataSource": "进项明细数据源", "IncomeInvoiceDetail": "进项发票明细", "IncomeInvoiceTitle": "进项发票", "IncomeInvoiceTotal": "进项发票汇总", "InprogressTask": "进行中", "InputInvoiceClearTips": "本月所有的进项汇总表与进项明细表的信息将会清空?", "InputInvoiceCoverImportTips": " 若覆盖汇总表,进项明细表信息将会被清空?", "InputInvoiceItemClearTips": "本月所有进项明细表的信息将会清空?", "InvoiceDate": "开票日期", "InvoiceDateEmptyCheckErrorType": "开票日期为空", "InvoiceDateErrorMsg": "的开票日期有误", "InvoiceDateErrorType": "开票日期格式错误", "InvoiceDateNullMsg": "的开票日期为空", "InvoiceDateQueryError": "时间范围不正确,请重新输入!", "InvoiceDateRangeCheckErrorMsg": "的开票日期与选定期间不符", "InvoiceDateRangeCheckErrorType": "开票日期不在选定期间", "InvoiceFPDM": "发票代码", "InvoiceFPDMQuery": "发票代码:", "InvoiceFPFS": "发票份数", "InvoiceFPHM": "发票号码", "InvoiceFPHMQuery": "发票号码:", "InvoiceFPLX": "发票类型", "InvoiceFPLXQuery": "发票类型:", "InvoiceGHFSH": "供货方税号", "InvoiceGHFSHQuery": "供货方税号:", "InvoiceHWMC": "货物名称", "InvoiceInfoDetailTab": "明细清单", "InvoiceInfoEmptyCheckErrorMsg": "的发票代码或发票号码或发票类型为空", "InvoiceInfoEmptyCheckErrorType": "发票代码,发票号码或发票类型为空错误", "InvoiceInfoTotalTab": "发票信息汇总", "InvoiceItemAmount": "明细合计金额", "InvoiceItemInfoEmptyCheckErrorMsg": "的发票代码或发票号码为空", "InvoiceItemInfoEmptyCheckErrorType": "发票代码或发票号码为空错误", "InvoiceItemTaxAmount": "明细合计税额", "InvoiceJE": "金额", "InvoiceJEError": " 第{rowIndex}行,请确认海关缴款书号: {rows} 的金额", "InvoiceJEQuery": "金额:", "InvoiceKPRQ": "开票日期", "InvoiceNumber": "发票号码", "InvoiceQJ": "期间", "InvoiceRZJG": "认证结果", "InvoiceRZJGQuery": "认证结果:", "InvoiceRZRQ": "认证日期", "InvoiceRZRQQuery": "认证日期:", "InvoiceSE": "税额", "InvoiceSEError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的税额信息", "InvoiceSEQuery": "税额:", "InvoiceSL": "税率", "InvoiceTotalAmount": "汇总表金额", "InvoiceTotalTaxAmount": "汇总表税额", "InvoiceType": "发票类别", "InvoiceTypeEmptyCheckErrorType": "发票类型为空", "InvoiceTypeErrorMsg": "的发票类型错误", "InvoiceTypeErrorType": "发票类型错误", "IsComfirmToSubmitReport": "是否确认提交报表审核?", "IsComfirmToWithdrawSubmitReport": "是否确认取消报表提交?", "IsConfirmCancelMap": "系统已到达{status}状态,是否确认取消对应?", "IsConfirmManualReClassify": "系统已到达{status}状态,是否确认保存手工重分类?", "IsConfirmReCalcuate": "系统已到达{status}状态,是否确认重新计算?", "IsConfirmSaveReport": "系统已到达{status}状态,是否确认保存报表?", "IsConfirmToApproveReport": "是否确认通过审核?", "IsConfirmToApproveReportTitle": "是否确认通过审核?", "IsConfirmToCompleteDeclaration": "是否确认完成申报?", "IsConfirmToReImport": "系统已到达{status}状态,是否确认重新导入?", "IsConfirmToReMap": "系统已到达{status}状态,是否确认重新对应?", "IsConfirmToRejectReport": "是否确认驳回审核?", "IsConfirmToRejectReportTitle": "是否确认驳回审核?", "IsConfirmToSubmitReportTitle": "是否确认提交报表审核?", "IsConfirmToWithdrawSubmitReportTitle": "是否确认取消提交报表审核?", "IsConfirmUndoMap": "系统已到达{status}状态,是否确认取消对应?", "IsConfirmVoucherReClassify": "系统已到达{status}状态,是否确认保存凭证重分类?", "IsDelete": "是否确定删除?", "IsInputNecessary": "是否必填", "ItemIDParseErrorMsg": "{rows}存在非法分录号值!", "ItemIDParseErrorType": "分录号值非法", "JFFSETotal": "借方发生额合计:", "JFJETotal": "借方金额合计:", "JFQCTotal": "借方期初合计:", "JFQMTotal": "借方期末合计:", "JournalDFJE": "贷方金额", "JournalEntryAccountCodeTooLongErrorMsg": "科目代码不能超过50个字符!", "JournalEntryAccountCodeTooLongErrorType": "科目代码过长", "JournalEntryAcctCodeEmptyErrorMsg": "科目代码不能为空!", "JournalEntryAcctCodeEmptyErrorType": "科目代码空错误", "JournalEntryAmountErrorMsg": "{rows}借方金额或贷方金额格式错误!", "JournalEntryAmountErrorType": "金额格式错误", "JournalEntryClearTips": "本月所有序时账信息将会清空?", "JournalEntryClearWarning": "确认清空所选期间的序时账信息?", "JournalEntryCustomerCodeTooLongErrorMsg": "客户代码不能超过50个字符!", "JournalEntryCustomerCodeTooLongErrorType": "客户代码过长", "JournalEntryDateFormatErrorMsg": "{rows}凭证日期格式错误!", "JournalEntryDateFormatErrorType": "日期格式错误", "JournalEntryDuplicateErrorMsg": "导入文件中有重复凭证!", "JournalEntryDuplicateErrorType": "重复数据校验", "JournalEntryGroupEmptyErrorMsg": "凭证类型不能为空!", "JournalEntryGroupEmptyErrorType": "凭证类型空错误", "JournalEntryGroupTooLongErrorMsg": "凭证类型不能超过50个字符!", "JournalEntryGroupTooLongErrorType": "凭证类型过长", "JournalEntryImportErrorERPDataImportedAlready": "财务数据已经导入,不能导入序时账,请先导入试算平衡表!", "JournalEntryImportErrorNotImportTBData": "试算平衡表还未导入,不能导入序时账!", "JournalEntryItemIDEmptyErrorMsg": "凭证分录号不能为空!", "JournalEntryItemIDEmptyErrorType": "凭证分录号空错误", "JournalEntryItemIDFormatErrorType": "分录号格式错误", "JournalEntryItemIDTooLongErrorMsg": "分录号不能超过50个字符!", "JournalEntryItemIDTooLongErrorType": "分录号过长", "JournalEntryPeriodErrorMsg": "{rows}期间跟当前选定区间不符", "JournalEntryPeriodErrorType": "期间错误", "JournalEntryPeriodFormatErrorType": "期间格式错误", "JournalEntrySummaryTooLongErrorMsg": "摘要不能超过200个字符!", "JournalEntrySummaryTooLongErrorType": "摘要过长", "JournalEntryTitle": "序时账", "JournalEntryVIDEmptyErrorMsg": "凭证号不能为空!", "JournalEntryVIDEmptyErrorType": "凭证号空错误", "JournalEntryVIDTooLongErrorMsg": "凭证号不能超过50个字符!", "JournalEntryVIDTooLongErrorType": "凭证号过长", "JournalEntryVoucherDateEmptyErrorType": "凭证日期空错误", "JournalFLCount": "分录总数", "JournalFLH": "分录号", "JournalJFJE": "借方金额", "JournalKHDM": "客户代码", "JournalKMDM": "科目代码", "JournalPZCount": "凭证总数", "JournalPZH": "凭证号", "JournalPZLX": "凭证类型", "JournalPZRQ": "凭证日期", "JournalQJ": "期间", "JournalZY": "摘要", "KeyData": "关键数据:", "LastMonth": "上月", "LastPeriodEndBal": "上月期末余额", "LastPeriodEndCreditBal": "上月期末贷方余额", "LastPeriodEndDebitBal": "上月期末借方余额", "LessThan": "及以下", "LineNum": "行号", "Logtitle": "日志-", "ManageDataSuccess": "数据整理完成", "ManualInput": "手工输入", "ManualInputDataSource": "手工输入数据源", "ManualInputFail": "手工输入保存失败", "ManualInputSuccess": "手工输入保存成功", "ManualReclassification": "手工重分类", "Mapped": "已对应", "MappingResult": "匹配结果", "MaxConditionDataSource": "条件判断数据源(取其大)", "Memo": "备注", "MinConditionDataSource": "条件判断数据源(取其小)", "ModelBackFillAmountNotFound": "模型回填数据不存在", "Modify": "修改", "MoreThan": "及以上", "MotorVehicle": "机动车发票", "MyTrialBalanceTitle": "试算平衡表", "NeedToUpdate": "需更新", "NoAccountCode": "没有选择科目代码。", "NoCurrentPeriodData": "没有符合当前月份的数据.", "NoCustomsAuditResult": "必选字段: 稽核结果 没有勾选,请确认", "NoCustomsIssueDate": "必选字段: 开具日期 没有勾选,请确认", "NoCustomsPayNum": "必选字段: 海关缴款书号码 没有勾选,请确认", "NoData": "无数据", "NoDataAvailable": "当前条件下暂无可显示数据", "NoDataToDispaly": "没有数据", "NoInvoiceSE": "必选字段: 税金 没有勾选,请确认", "NoPeriod": "没有选择期间,系统默认导入所有数据,是否确认?", "NoPeriodCannotImport": "没有选择期间,不能导入", "NoSearchContent": "抱歉,没有匹配信息!", "Normal": "普通发票", "NotAllowDataProcess": "没有提交科目对应,不能进行数据处理", "NotAllowSubmitAccountMap": "没有导入数据,不能提交科目对应", "NotBegin": "未开始", "NotBeginTask": "未开始", "NotInputTheQueryConditions": "未输入查询条件!", "NullValue": "空", "Num": "编号", "NumOutRangeErrorType": "数据范围错误", "NumOverLengthMsg": "超出范围(-1万亿 至 +1万亿)", "OnGoing": "进行中", "OnlyInvoiceItemCheckErrorMsg": "请先导入进项汇总表信息", "OnlyInvoiceItemCheckErrorType": "单独导入进项明细表", "Operate": "操作", "OperationLogApproveContent": "第{level}级审核", "OperationLogApproveUpdateStauts": "已审核第{level}级", "OrderBy": "排序", "OrderByFileType": "按文件类型", "OrderByPeriod": "按月份", "OrderyByFileName": "按文件名", "OrderyByName": "按项目名称", "OrderyByServiceType": "按服务类型", "OrderyByStatus": "按项目状态", "OrderyByYear": "按项目时间", "OrganizationsHasDirtyData": "模型数据有更新,是否重新计算模型数据?", "OtherRecordFiling": "其他备案事项", "OutDateTask": "过期", "OutOfAmount": "每次最多只能上传5个文件", "OutOfAmountType": "文件数量错误", "OutOfDateTask": "已过期", "OutOfSize": "{rows}文件大小不能超过10M", "OutOfSizeType": "文件大小错误", "Output100LengthMsg": "的长度超过100", "OutputCount": "销项发票总数", "OutputInvoiceDataSource": "销项发票数据源", "OutputInvoiceErrorMsg": "的发票号码,发票代码或发票类别为空", "OutputInvoiceErrorType": "发票号码,发票代码或发票类别为空", "OutputInvoiceTab": "发票", "OutputInvoiceTitle": "销项发票", "OutputInvoiceTypeErrorMsg": "发票类别错误", "OutputInvoiceTypeErrorType": "发票类别错误", "OutputStringLengthMsg": "的长度超过50", "OutputStringLengthMsg_200": "的长度超过200", "OutputStringLengthType": "数据长度错误", "OutputTempError": "没有按照标准模板导入,请使用标准模板导数。", "OverLengthErrorMsg": "{rows}存在字段长度超过最大长度限制!", "OverLengthFieldErrorType": "字段长度检查", "PIndustry": "行业", "PZCITCount": "凭证总数:", "PagingFirstPage": "首页", "TotalDebit": "借方金额", "PagingLastPage": "最后一页", "PagingNextPage": "下一页", "PagingPreviousPage": "上一页", "ParentAcctCode": "父科目代码", "PeriodDifferenceTip": "是否只导入当前月份数据?", "PeriodErrorMag": "期间类型错误。", "PeriodErrorType": "期间类型错误 ", "PeriodId": "期间", "PeriodInputValueErrors": "期间输入值错误!", "PeriodOverLengthMsg": "超出范围(1-12)", "PeriodParseErrorMsg": "{rows}存在非法期间值!", "PeriodParseErrorType": "期间值非法", "PhoneNum": "地址电话", "Planning": "税收筹划", "PleaseSelectAtLeastOneItem": "请选择至少一项!", "PleaseSelectColumn": "请选择列名", "PleaseSelectFileFirst": "请先选择文件!", "PleaseSelectTB": "请选择更新标准科目余额表", "ProductName": "商品名称", "ProductStandar": "规格", "ProejctStatusCompleted": "已完成", "ProfitAndLossStatement": "利润表", "Project": "行", "ProjectNameCol": "项目名称", "ProjectServiceCol": "服务", "ProjectStatus": "项目状态", "ProjectStatusAcccountMapSubmitted": "已对应", "ProjectStatusGenerated": "已生成", "ProjectStatusImported": "已导入", "ProjectStatusStarted": "开始", "ProjectStatusTitle": "项目状态:", "ProjectStatusUnStarted": "未开始", "ProjectYearCol": "年份", "PropertyDocumentListRoot": "资料清单", "QCYETotal": "期初余额合计:", "QMYETotal": "期末余额合计:", "QNDKJZJE": "去年度会计折旧额:", "Quantity": "数量", "QuantityOverLengthMsg": "超出范围(1-9999)", "QuarterlyCITFilingReturn": "季度预缴表", "Reason": "原因", "ReclassificationItem": "重分类明细", "ReclassificationName": "重分类名称", "ReclassificationNameCol": "重分类名称", "ReclassificationNameTips": "自定义重分类名称", "RecordFiling": "资产损失所得税税前扣除备案", "Refresh": "刷新", "RefreshInputInvoiceItemValidationData": "刷新进项发票明细校验结果", "RefreshInputInvoiceValidationData": "刷新进项发票汇总校验结果", "RefreshSuccess": "刷新成功!", "RefreshTbFail": "刷新数据失败,请重新加载页面", "RefreshValidationData": "刷新校验结果", "RejectReportStatusCheck": "只有提交审核后才可以驳回审核", "RelatedAttach": "关联附件", "RelatedAttachmentCol": "关联附件", "RelatedVoucherCol": "关联凭证", "Remarks": "日志", "ReportDataSource": "报表数据源", "ReportName": "报表名字", "RequiredColumnNotSelect": "请选择必选字段: {errorMsg} 再导入数据", "RowIndex": "第{rowIndex}行", "STANDARDProject": "标准科目", "SealerTaxNumber": "销售方税号", "SearchFileName": "搜索文件名", "SearchFileType": "文件类型", "SearchHintText": "搜索", "SearchResult": "搜索结果", "SelectAFile": "浏览...", "SelectASheet": "选择工作表", "SelectColumnError": "列名对应错误", "SelectFile": "选择文件...", "SelectFileToUpload": "上传文件...", "SelectMappTips": "请先选择企业货物名称.", "SelectOneAccountToClearMap": "请选择至少一个企业科目进行取消对应!", "SelectOneAccountToManualReclassificate": "请选择一个企业科目进行手工重分类!", "SelectOneAccountToMap": "请选择至少一个企业科目进行对应!", "SelectOneAccountToVoucherReclassificate": "请选择一个企业科目进行凭证重分类!", "SelectPeriodDelete": "请先选择一个期间后再删除", "SelectStdAccount": "选择标准科目", "SellerTaxNumber": "销售方税号", "SetProjectStatusError": "设置项目状态出错", "ShowDetail": "显示明细", "ShowInPeriod": "分期显示", "SourceOrFormula": "填报说明", "Special": "专用发票", "SpecialTasks": "特殊税务事项", "StandardAccountAcctPropAsset": "资产", "StandardAccountAcctPropCommon": "共同", "StandardAccountAcctPropCost": "成本", "StandardAccountAcctPropDebt": "负债", "StandardAccountAcctPropInterest": "权益", "StandardAccountAcctPropProfitAndLoss": "损益", "StandardAccountCredit": "贷方", "StandardAccountDebit": "借方", "StandardAccoutDoubleClick": " 标准科目表(双击即可对应)", "StandardSubjectCol": "对应状态", "StartRowError": "起始行错误", "StartRowNull": "起始行不能为空", "StartRowNum": "起始行:", "StartRowNumberCheckMsg": "起始行不能大于当前导入数据总数!", "StartingDate": "开始日期", "EndDate": "结束日期", "StdAccountMappingResult": "标准科目对应结果", "StdCodeDirection": "标准科目借贷方向", "StdGoodsName": "标准货物名称", "StdGoodsNameList": "标准货物名称列表(双击即可匹配)", "StdSubjectCodeCol": "标准科目代码", "StdSubjectNameCol": "标准科目名称", "SubjectCodeCol": "科目代码", "SubjectDirectionCol": "借贷方向", "SubjectNameCol": "科目名称", "SubjectTypeCol": "科目类型", "SubmitReportStatusCheck": "只有已生成或者已驳回状态时才可以提交报表审核", "SubsidiaryAccounts": "查看明细账", "Subtotal": "合计", "SuccessTitle": "成功!", "SwitchToCITProject": "现在显示企业科目的数据", "SwitchToSTANDARDProject": "以标准科目方式查看总账,请先进行数据整理", "SelectReportTemplate": "选择报表", "SelectReportTemplateType": "报表类型", "TBDataNum": "试算平衡表总数:", "TableName": "表名", "TaskDescription": "事项描述", "TaskEntity": "使用机构", "TaskName": "事项名称", "TaxAmountCheckErrorMsg": "请确认{rows}的正确的金额,税率与税额的值;", "TaxAmountNumberCheckErrorMsg": "的税额有误", "TaxAmountNumberCheckErrorType": "税额数据类型错误", "TaxAmountQueryError": "税额范围不正确,请重新输入!", "TaxClassCode": "税收分类编码", "TaxInspection": "税务自查", "TaxRate": "税率", "TaxRateCheckErrorMsg": "的税率数据错误!", "TaxRateCheckErrorType": "税率数据错误", "TaxRateNumberCheckErrorMsg": "的税率有误", "TaxRateNumberCheckErrorType": "税率数据类型错误", "TaxReportColumn": "列", "TaxStatistics": "税务局各类调查统计表", "TaxTaskManage": "税务事项", "TaxTaskType": "事项分类", "TaxTotal": "税额合计: ", "TemplateDownload": "模板下载", "ThisMonth": "本月", "ThisWeek": "本周", "Tips": "提示", "Today": "今天", "TotalAmount": "金额合计:", "TotalCreditAmount": "贷方合计金额:", "TotalDebitAmount": "借方合计金额:", "TotalLoanAmountColon": "贷款总金额:", "TotalNo": "总数:", "TotalTaxAmount": "税额合计:", "TrialBalanceDataSource": "试算平衡表数据源", "TrialBalanceTitle": "总帐", "UnbilledInvoiceTitle": "未开票销售", "TemplateFile": "报表底稿", "Unit": "单位", "UnitPrice": "单价", "UnitPriceNumberCheckErrorMsg": "的单价数据类型错误!", "UnitPriceNumberCheckErrorType": "单价数据类型错误", "UniversalImport": "万能导入", "Unmapped": "未对应", "UnsavedChange": "改动未保存", "UpdateFailed": "数据更新失败!", "UpdateSuccess": "数据更新成功!", "UploadCertificate": "上传凭证", "UploadFileFail": "文件上传失败", "UploadFileSuccess": "文件上传成功", "VATInvoice": "增值税专票", "ValidationDetails": "验证详细内容", "ValidationTips": "提示", "ViewDetails": "查看明细", "ViewRelatedDocument": "查看相关文档", "VoucherAccountCode": "会计科目", "VoucherCode": "凭证编号", "VoucherCreditAmount": "贷方金额", "VoucherDataSource": "凭证数据源", "VoucherDate": "记账日期", "VoucherDebitAmount": "借方金额", "VoucherID": "凭证编号", "VoucherInvoiceMapTitle": "账票对应关系", "VoucherRange": "凭证范围", "VoucherReclassification": "凭证重分类", "VoucherReclassificationTitle": "凭证重分类", "VoucherSummary": "凭证摘要", "Voucher_Export_result": "会计凭证查询结果", "WaitCompleteTask": "待完成", "WarningTitle": "警告!", "WithdrawReportStatusCheck": "请先提交报表审核,只有已提交状态时才可以撤销报表审核", "WorkSheet": "工作表:", "YearSelection": "年度", "Yuan": "元", "accountMapping": "科目对应", "accountVoucher": "会计凭证", "addMeansures": "添加指标", "addMeasures": "添加", "adjustDate": "调整日期", "analyzeReport": "数据分析", "areachart": "面积图", "auditAdjust": "审计调整", "auditAdjustDesc": "审计调整", "balanceSheet": "试算平衡表", "barchart": "柱形图", "c_businessIncome": "营业收入", "c_declareIncome": "申报收入", "c_gap": "差额", "c_income": "进项税额", "c_inputTaxAmount": "进项税额", "c_mainBusinessIncomeAmount": "主营业务收入", "c_month": "月份", "c_otherReceivableAmount": "其他应收账款", "c_outcome": "销项税额", "c_outputTaxAmount": "销项税额", "c_projectID": "项目", "c_rateType": "税率", "c_receivableAmount": "应收账款", "c_region": "区域", "c_regionID": "区域", "c_salesAmount": "销售额", "c_vatShouldTaxAmount": "实缴税负", "c_vatType": "增值税纳税类型", "c_year": "申报年", "caculateData": "数据处理", "chartData": "数据", "chartFullNameTitle": "图表名称", "chartName": "图表名", "chartNameTooLong": "图表名太长", "chartType": "图表类型", "completed": "已生成", "customInvoice": "海关清单", "dateFormat4Year": " yyyy 年", "dateFormat4YearMonth": " yyyy 年 mm 月", "dateFormat4YearMonthDay": "yyyy-mm-dd", "dateFormat4YearMonthDayCh": "yyyy年mm月dd日", "deleteChart": "确定删除图表", "deleteChartTitle": "删除图表", "dimension": "分析维度", "dimensionOrMeasuresError": "维度或者指标不能为空", "documentList": "企业资料清单", "documentListTip": "清单列表", "empty": "空", "erpData": "财务数据", "error": "发生错误", "generateReport": "查看报表", "goodsMapping": "货物名称匹配", "importData": "数据导入", "inputInvoice": "进项发票", "invoiceCode": "发票代码", "invoiceMapping": "发票对应", "invoiceMappingDesc": "发票对应关系", "invoiceNumber": "发票号码", "isRequired": "为必填", "itemID": "分录号", "journalEntry": "序时账", "linechart": "折线图", "measures": "分析指标", "measuresExist": "当前分析指标已经存在", "modelNameTitle": "指标名称", "month": "月", "noChartName": "未设置图表名", "noCurMonthRecordErrorMsg": "没有当前期间的记录", "noData": "无数据", "off": "关", "on": "开", "outputInvoice": "销项发票", "period": "期间", "piechart": "饼图", "previewData": "数据预览", "processing": "正在处理...", "rbarchart": "条形图", "reductionData": "数据整理", "reportAnalysisConfig": "报表分析指标配置", "saveData": "保存修改", "showData": "显示数据", "startCaculateData": "开始处理", "stepchart": "阶梯图", "switchValue": "显示数值", "taxDashboardConfig": "税务仪表指标配置", "toUpdate": "需更新", "tranCode": "交易码", "unbilledInvoice": "未开票销售", "unstarted": "未开始", "vGroup": "凭证类型", "vatCaculateDataDesc": "数据处理", "vid": "凭证号", "voucherMapping": "凭证对应", "voucherMappingDesc": "凭证对应关系", "~MustBeEndOneApp": "I Must be the End One, please!", "DataSourceFilter": "数据源筛选", "PleaseSelectDatabase": "请选择数据库", "PleaseEnterTheFiledWordings": "请输入取值字段", "PleaseEnterTheFilteredCondition": "请输入筛选条件", "PleaseSelectTheField": "请选择字段", "PleaseFillinAllDataField": "请输入数据源筛选条件", "bsGenerateVer": "试算平衡生成版", "bsMappingVer": "试算平衡Mapping版", "salaryAdvance": "预提重分类", "importWay": "导入方式", "TrialBalanceGeneVer": "试算平衡表生成版", "TrialBalanceMappingVer": "试算平衡表Mapping版", "AccountDescription": "科目说明", "DebitAmount": "借方发生额", "CreditAmount": "贷方发生额", "BeginningBalance": "期初余额", "EndingBalance": "期末余额", "Attribute": "小类", "eamDisposal": "EAM资产处置金额记录表", "organizationId" : "机构编号", "source" : "来源", "poSubjectName" : "PO主体名称", "advancePrice" : "预提金额", "approvedPrice": "已批准标准发票金额", "createBy": "创建人", "createTime" : "创建时间", "citSalaryAdvance" : "预提重分类数据源", "compensationSaleAmount" : "赔偿/变卖金额", "EAMDisposal" : "EAM资产处理金额", "MainBodyCode": "主体代码", "remark" : "摘要", "creditPrepaidAccounts" : "贷:预付账款", "debitAdvanceGene" : "借:预提费用-系统生成", "ledgerId" : "账套", "exchangeRate" : "汇率", "reclassifyAmount" : "重分类金额", "checkOne" : "校验", "advanceWriteOff" : "预提/(预付)冲销", "usableBalance" : "可用预付款余额", "usableInvoiceAmount" : "可用预付款发票金额", "paidInvoiceAmount" : "已付标准发票总金额", "approvedStandardInvoiceAmount" : "已批准标准发票金额", "unexecutedServiceSchedule" : "未执行服务金额", "advance": "预提", "coupaTotalAccept": "COUPA接收合计", "executedServiceSchedule" : "已执行服务进度", "orderAmount" : "订购金额", "currency" : "币种", "standardMoney": "本位币", "item" : "ITEM", "supplier" : "供应商", "costCenter" : "成本中心", "costCenterCode" : "成本中心CODE", "poSubjectCode" : "PO主体CODE", "purchasePerson" : "请购人", "ladingBillPerson":"提单人", "poRow":"PO行", "poNo":"PO号", "zczzrxx" : "资产责任人信息", "xkrxx" : "汇款人信息", "skgsxx" : "收款公司信息", "occurPeriod": "发生期间", "oaAssetBillType" : "相关OA资产单单据类型", "oaAssetNumber" : "相关OA资产单单号", "scrapReason" : "报废原因", "assetNumber" : "资产编号", "assetLabelNumber" : "资产标签号", "liableEmployeeNum" : "员工工号", "liableEmployeeName" : "员工姓名", "remitEmployeeNum" : "员工工号", "remitEmployeeName" : "员工姓名", "remitTime" : "汇款时间", "remitAmount" : "汇款金额", "gatheringCompanyName" : "收款公司名称", "gatheringCompanyAccount":"收款公司账号", "checkBox": "勾选", "QMYETotalFirst" : "期末余额合计(借-贷)", "QMYETotalend" : "期末余额合计(贷-借)", "Backfill any adjusted total value back to the adjusted amount" : "单选任意合计值回填至调整后金额", "BackAdjustAmount" : "调整后金额", "gatheringCompanyAccount":"收款公司账号", "AssetEamMapping": "CIT.WP01901_固定资产", "DisposalProfitAndLoss": "处置损益", "TaxNetValue": "资产的税务净值", "DisposalTaxBenefit": "处置的税收损益", "BackAdjustAmount" : "调整后金额", "OperateDate" : "操作日期", "DistributionTable" : "总分机构分配表", "OrgName": "机构名称", "BusinessIncome": "营业收入", "EmployeeRemuneration": "职工薪酬", "TotalAssets": "资产总额", "DistributionRatio": "分配比例", "DistributionAmount": "分配税额", "AssetEamMapping": "固资损失计算", "ItemData": "条数据", "GenerateJournalMergeAndTB": "处理日记账", "ProcessSuccess": "处理成功", "ProcessFail": "处理失败", "EndOfThisYear": "本年底", "BeginOfNextYear": "下年初", "PreClassified": "预提重分类", "AssetType": "资产类型", "TaxGroupName": "税务资产分类", "ImportNotMatch" : "导入文件与选择机构或期间不匹配", "ProjectDescription": "项目描述", "ProductDescription": "产品描述", "Company":"公司", "CompanyDescription": "公司间描述", "Segment1":"备用段", "Segment1Description": "备用段描述", "Segment2":"备用段", "Segment2Description": "备用段描述", "HistoryVersion": "历史版本", "ReportUploadDetail": "历史版本计算表" }