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1.Is armour of armour second third the armour after the second that sells fixed assets purchases fixed assets to shell company is the bill that open me heading is second is the company third do I go to second company buying fixed assets now how should be my bill gotten come the thing that he does either?
甲乙丙甲是卖固定资产乙到甲公司购入固定资产后甲发票是台头是乙我公司是丙我现在去乙公司把固定资产买过来那我发票该怎么得来啊他做东西不是固定资产类啊让他们自己想办法固定资产增值税票给我们?收藏指正
2.If you say is the bill that freight company opens to you, that is about to see your company is what industry, if your company also is freight representative, so, the freight bill that gets other freight company to leave plan enter cost: Borrow: Advocate business Wu cost, borrow: Money of an account payable (or cash or bank deposit) .
假如你说是货运公司给你们发票,那就要看你们公司是什么行业,假如你们公司也是货运代理,那么,收到别货运公司货运发票就计入成本:借:主营业务成本,贷:应付帐款(或现金或银行存款)。收藏指正
3.If you are not freight representative company, it is to pursue other trade, so the bill that receives freight company to leave but plan enter overhead expenses or be operating expenses in.
假如你们不是货运代理公司,是从事其它行业,那么收货运公司发票就可计入治理费用或是营业费用中。收藏指正
4.Same operation, there should be this triplet bill to go to be able to open negative number bill directly on that piece of requisition only, the bill with correct reopen.
一样操作,只要那张通知单上有这三份发票就行了直接就可以负数发票了,再正确发票收藏指正
5.Send perform a invoice for establishing l/c
请寄信用证所用发票清单。收藏指正
6.B) REMAINING 15 PERCENT OF INVOICE VALUE WILL BE PAID WITHIN 3DAYS FROM THE DATE OF SUBMISSION OF BANK GUARANTE, ACCEPTABLE TO THE ISSUING BANK, FOR THE RETAINED AMOUNT COVERED FOR THE PERIDOD OF 1 YEAR FROM THE DATE OF INSTALLATION AND SUCCESSFUL COMMISSIONING OF THE EQUIPMENT AS CERTIFIED BY THE APPLICANE, IN CASE OF NON SUBMISSION OF AFORESAID BANK GUARANTEE, THE RETAINED AMOUNT SHALL BE RELEASED WITHIN 7DAYS AFTER COMPLETION OF 1 YEAR PERIOD FROM THE DATE OF INSTALLATION AND SUCCESSFUL COMMISSIONING OF THE EQUIPMENT AS CERTIFIED BY THE APPLICANT.
这段话意思主要是说:占发票总金额15%将保留,直到证行接到可以接受银行保函3天内.银行保函保证设备安装和成功调试之后一年期.如果不能提供上述银行保函,15%发票金额将一直保留到设备安装和成功调试后一年,到期后7日,我们将依据证人鉴定结果返还.收藏指正
7.Please make out a bill for these goods.
一张这些货发票收藏指正
8.Give me a receipt of the chest expander, please.
请给我一张这个扩胸器发票收藏指正
9.The manufacturer invoiced our company for two typewriters
制造厂家给我公司了一张两部打字机发票收藏指正
10.Such thing that our company says like you often happens, can leave afresh, but must recapture expires became invalid bill.
我们公司像你说这样事经常发生,可以重新,但是一定要拿回过期作废了发票收藏指正
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