憑證記錄 的英文怎麼說

中文拼音 [píngzhèng]
憑證記錄 英文
evidence record
  • : Ⅰ動詞(證明) prove; verify; demonstrate Ⅱ名詞1 (證據) evidence; proof; testimony; witness 2 (...
  • : Ⅰ動詞1 (把印象保持在腦子里) remember; bear in mind; commit to memory 2 (記錄; 記載;登記) writ...
  • : Ⅰ名1 (用做記載物的名稱) record; register; collection; selections 2 (姓氏) a surname Ⅱ動詞1 (...
  • 憑證 : voucher; proof; evidence; certificate
  • 記錄 : 1 (寫下來) take notes; keep the minutes; record; write down; log; enter; read in 2 (當場記錄下...
  1. If buy the statement when the home applies for refund to did not get money, and you had delivered goods actually, so you need to be offerred inside 7 days deliver goods flourishing of proof of proof, the sign after receiving sth that buy the home, bilateral the flourishing that clean out treasure chats record, if you do not upload, the system will be acquiescent you did not get money and refund gives buy the home, if uploaded, need awaits patiently small the examine and verify of 2

    假如買家申請退款時聲明沒有收到貨,而您實際已經發貨,那麼您需要在7天內提供發貨、買家簽收、雙方的淘寶旺旺聊天,假如您不上傳,系統會默認您沒有收到貨而退款給買家,假如上傳了,需要耐心等待小二的審核。
  2. Prevent repertory accessories and parts from attaint, consign them in the order of arrival, put them on the principle of weight, make well records of receiving and consignment, and save original credence

    庫存配件材料的完好無損,做到配件先進先出、下重上輕的原則,做好收發,保存原始
  3. Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate

    根據會計法有關稽核工作崗位的規定,假如一個會計工作人員既管錢款,又管復核,顯然輕易作假,所以要予以禁止;一個單位的會計檔案保管,是指對本單位的各種、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料,定期收集后,審查核對,整理立卷,編制目、裝訂成冊的保管,假如答應一個人既治理一個單位的錢款,又保管會計檔案,顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為,所以予以禁止:一個單位的收入、支出、費用、債權債務賬目的登工作,包括賬工作崗位的大部分但不是全部(比如現金日賬和銀行往來日賬就不包括在內) ,這部分賬工作,是一個單位會計核算的基礎,也是發生現金往來的根據,也不能由出納人員兼任,一個人既治理錢款,又治理賬這一發生錢款往來的根據,很輕易監守自盜。
  4. But to cash and bank deposit course 3 period debit happening and this period forehead of credit side happening, the income that can record according to cash journal and bank deposit journal and defray number fill a line, mix according to each gathering proof no longer pay proof collect computation

    但對于現金和銀行存款科目的三期借方發生和本期貸方發生額,可以根據現金日賬和銀行存款日賬所的收入和支出數填列,不再根據各收款和付款匯總計算。
  5. Step 1. analyze tra actio and busine documents the first step in the accounting cycle is to analyze tra actio and busine documents ? the sale invoices , check stu , and other records that are evidence of those tra actio

    第一步:分析交易過程和商業文書會計循環的第一步是分析交易過程和商業文書(銷售發票、支票存根和其他交易) 。
  6. Step 1. analyze transactions and business documents the first step in the accounting cycle is to analyze transactions and business documents ? the sale invoices , check stubs , and other records that are evidence of those transactions

    第一步:分析交易過程和商業文書會計循環的第一步是分析交易過程和商業文書(銷售發票、支票存根和其他交易) 。
  7. Most of ho siu - kees artworks begin with the exploration of his own senses and bodily perception. they appear as self - portraitures through the visual presentation of his own body imagery employing different media, such as object making, installation, photography and video. the visual presentation materialises and projects the innate personal experience as means of artistic expression which is expected to make up the communication between the self and the other

    何氏的作品多源自其對自身(身體感官)的探知;他認為身體本身是作為個體存在最基本的條件和,其雕塑作品一向都像可以配戴和使用的器具,他籍著這些器具對身體運動的局部限制突顯身體的感知經驗,並透過陳示這些器具般的雕塑和他使用這些器具時的影像,向觀眾展現一種對身體的想像和思考,並藉此論述身體與物質不可劃分的微妙關系。
  8. Article 33 no accounting document shall be prepared and no record shall be entered in account books and statements unless based on true events

    第33條非根據真實事項,不得造具任何會計,並不得在帳簿表冊作任何
  9. The cashier pays according to primitive proof closes mediumly the proof chases what the accountant makes note collection and ground to close on cash and bank deposit account pay the name number on proof of chalk it up has been registered ; the accountant weaves according to primitive proof proof of chalk it up, the proof of chalk it up that weaves according to place chases a pen to register good general ledger and detail debt

    出納根據原始中的收付款在現金和銀行存款帳上逐筆以及根據會計製作的收付款上的號數登好;會計根據原始編制,並依據所編制的逐筆登好總帳和明細帳。
  10. Small to your doubt 2 proposals you are strict according to pay treasure regulation to do business, you are asked during trading active connection buys the home, pay close attention to overtime time, had kept at the same time trade bilaterally chatting record of flourishing of the proof, flourishing that clean out treasure

    對于您的疑問小二建議您嚴格按照支付寶規則進行交易,交易期間請您積極聯系買家,關注超時時間,同時保管好雙方的交易、淘寶旺旺聊天
  11. Research staff, persons in charge of pilot production, test, quality assurance and registration, heads of the organizations, keepers of the apis, samples, original records, files and credence, and finance staff should be on the inspection site and support the inspectors

    藥品研製過程所涉及的各試驗項目研究人員、樣品試制、檢驗、質量保負責人、藥品注冊負責人、機構負責人、相關的原材料、樣品、各類原始、檔案資料、票據等的保管人員、財務人員在現場核查過程中應在崗,並按照現場核查人員的要求配合核查工作。
  12. Major duty : work out accounting statement ; deal with accounting voucher ; deal with accounting settlement monthly and yearly ; insure the correctness of all financial records ; deal with all capital accounting and organize inventory checking

    工作職責:編制會計報表;會計處理;會計月結、年結;確保公司財務的準確性;對資產帳務處理及組織盤點工作。
  13. If it is a necessity for some reason, items returned from the outlets will be recorded in the bin card with proper supporting document

    如應某種原因有必要退庫,所有從餐廳退回的物品應根據相關憑證記錄在貨卡上。
  14. When using form of calculate of nucleus of accountant of proof of charge to an account, the detail zhang that must perfect concerned economy business is recorded, detailed report manages the accountant information that needs with decision - making place

    在應用會計核算計形式時,必須完善有關經濟業務的明細賬,詳盡反映治理和決策所需要的會計信息。
  15. Accumulative total of frequency of lunar outpatient service seeing a doctor 15 above, or successive accumulative total of frequency of the outpatient service inside 3 months seeing a doctor 30 above, or the ginseng of 1000 yuan of 5 above keeps accumulative total of fee of medical treatment of lunar outpatient service worker, inside 15 weekday since the day that can changing way of settle accounts of expense of outpatient service medical treatment, be sure by medical treatment the data such as receipt of charge of proof, id and record of outpatient service go to a doctor, medical treatment, the area county doctor that to city medical treatment insurance supervises examination place or appoints is protected do deal with restore charge of medical treatment of settle accounts of chalk it up to register formalities, show a case, cooperate examine and verify

    月門診就診次數累計15次以上,或連續3個月內門診就診次數累計30次以上,或月門診醫療費用累計5千元以上的參保職工,可在改變門診醫療費用結算方式之日起15個工作日內,醫療保險、身份以及門診就醫、醫療費用收據等資料,至市醫療保險監督檢查所或指定的區縣醫保辦辦理恢復帳結算醫療費用登手續,並說明情況,配合審核。
  16. Summary table of proof of charge to an account presses accountant course collect, call course summary table again so, it rose to be record of concerned economy business before total classification zhang, undertake trying calculating the effect of the balance beforehand, its are basic format and the structure that computation expresses evenly are identical

    匯總表按會計科目匯總,所以又稱科目匯總表,它起到了將有關經濟業務在總分類賬以前,預先進行試算平衡的作用,其基本格式與計算平衡表的結構相同。
  17. Article 17 every unit shall regularly check the accounting records with physical assets, cash holdings and relevant information and ensure that accounting records conform to the actual amount of the physical assets and cash holdings, accounting records conform to the relevant contents of the accounting vouchers, accounting records conform to one another and accounting records conform to the relevant contents of the accounting statements

    第十七條各單位應當定期將會計帳簿與實物、款項及有關資料相互核對,保會計帳簿與實物及款項的實有數額相符、會計帳簿與會計的有關內容相符、會計帳簿之間相對應的相符、會計帳簿與會計報表的有關內容相符。
  18. Bill is the source that is used at proving economic activity happens in economic activity process, also be the necessary credential that records economic item honestly

    發票是經濟活動過程中用於實經濟活動發生的原始資料,也是客觀公正地經濟事項的必要據。
  19. Important : if you forget your certificate backup password, you will not be able to restore this backup later. please record it in a safe location

    重要:如果你忘了你的備份密碼,你會無法回存備份。請把它在安全的地方。
  20. You also want to create some additional code to use the other header values to alert portlets that they should not perform operations that are not available to client managers and to allow audit logging of the real user s credentials

    您還希望創建一些附加代碼,以使用其他頭信息值來警告portlet不應當執行那些不可供客戶機管理人員使用的操作,並允許審核實際用戶的憑證記錄
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