費用發票 的英文怎麼說

中文拼音 [yòngpiào]
費用發票 英文
expense invoices
  • : Ⅰ名詞1 (費用) fee; expense; expenditure; dues; charge 2 (姓氏) a surname Ⅱ動詞(花費; 耗費) ...
  • : Ⅰ動詞1 (使用) use; employ; apply 2 (多用於否定: 需要) need 3 (敬辭: 吃; 喝) eat; drink Ⅱ名...
  • : 名詞(頭發) hair
  • : 名詞1 (作為憑證的紙片) ticket 2 (選票) ballot 3 (鈔票) bank note; bill 4 (強盜綁架去用做抵...
  • 費用 : cost; expenses; outlay
  1. Whereas " build - operate - transfer ", called bot mode, has been successfully adopted in some foundation fields, such as public traffic, electric power, etc. this article is based on the study of yishui sewage treatment plant application of bot some constructive and valuable recommendations presented may be helpful to other foundations and environmental fields. this article has analyzed the feasibility of yishui sewage treatment plant application of bot, then made a blue print which include construct project item company project financing project, running project and the analyse of benefits to society and economy. the pivotal portion - concessionary agreement, is also studied in this article

    在借鑒國外城市基礎設施bot模式和國內電廠、高速公路等建設項目bot模式的基礎上,總結國內部分採準bot模式建設污水處理廠的經驗,根據國家目前的環境政策和法律、法規要求和沂水縣社會經濟展狀況,運了經濟學、技術經濟學及管理學的一般原理,對沂水縣城市污水處理廠採bot模式建設進行了方案設計和分析,包括項目建設方案、項目公司組建方案、融資方案、運行方案、項目經濟效益分析及項目各參與方的經濟效益分析等內容,並對項目關鍵? ?特許權協議的有關內容進行了研究,在特許權協議中,對在實際工作中難以確定的收價格、、付款等具體內容提出了解決思路和辦法。
  2. In one department, so the story goes, expenses were estimated by weighing the invoices.

    人們傳說,在一個部門,那開支多少,只能按的斤兩估計個大概。
  3. A former shipping manager of a germany - based ironware company had been charged for allegedly deceiving his employer of freight charges and duties totalling over 7. 5 million with bogus invoices

    廉政公署落案起訴一名德國駐港鐵制具公司前任船務經理,控告他涉嫌利虛假,向僱主騙取逾七百五十萬元的貨運及關稅。
  4. A former shipping manager of a germany - based ironware company was sentenced to three years imprisonment for using bogus invoices to deceive freight charges and duties totalling 7. 5 million from his former employer

    一名德國駐港鐵制具公司的前任船務經理,利虛假,詐騙前僱主共七百五十萬元貨運及關稅,被判入獄三年。
  5. Bill and value added tax, the relation of income tax : you are make out an invoice square, press those who go out not to contain taxes specified number of course, computational value added tax ( if be average taxpayer, still involve those who get bill of replenish onr ' s stock to touch discount a problem ) if be to receive a bill square, bill closes much, mix more with respect to existence charge cost is big, profit decreases relatively

    和增值稅,所得稅的關系:你是開方,當然就按開出的不含稅金額,計算增值稅(假如是一般納稅人,還涉及收到進貨的抵扣問題)假如是收方,收多了,就存在多和成本大,利潤就相對減少。
  6. The expense due to other businesses beyond the contract range, including film renting, photography, production and press proof, should be reimbursed with the invoice of the third party

    因租片、攝影、製作、出片打樣等本合同規定以外的業務而生的,由第三方出具實報實銷。
  7. Include r t air ticket from sfo sjc to east coast by american airlines

    含由舊金山聖荷西出之機搭乘美國航空公司
  8. The carrying amount of the bonds becomes the book value of the newly issued stock

    債券的維持成為重新行的股的帳面價值。
  9. This money - back guarantee does not apply to request for invoice adjustment based on overcharges or shipments to p. o. box addresses acceptable for delivery

    本準時送達保證不適於溢收調整要求或送件至郵政信箱之貨件。
  10. Thus borrowing is less costly than issuing stock

    因而借款少於行股
  11. A key advantage of raising money by borrowing versus issuing stock is that interest expense on debt is tax - deductible

    通過借款籌錢的主要優勢是與行股相比,它的債務利息是可免稅的。
  12. Invoice ? a detailed list of goods shipped or services rendered, with an account of all costs ; an itemized bill

    ,運送貨物和提供服務的細目單,詳細列出了每項和總
  13. If the invoice is not paid in full, the reason for each unpaid charge must be noted with its air waybill or package tracking number

    如未付清金額,寄件人應說明每一項未付之原因,並註明空運提單號碼或包裹追蹤號碼。
  14. In the event party a paying expense for party b, in which covered his / her own expense, but only one invoice provided by receiver, so party a is advised to issue a copy of the original invoice to party b upon completion of reimbursement of party a who uses the original invoice

    若一方代替另一方支付某項,其中包括自己的,但收款方只出具了一張,那麼另一方可以原始報賬后,給另一方出具一張原始復印件
  15. Checking the invoices and issuing of cheques

    審閱及支付
  16. Responsibility 6 : check for monthly vat amount ( special invoice , custom invoice , shipping invoice etc. ) , amount of tax bureau confirm and book value

    職責六:每月增值稅進項稅額(專、海關、運等)稅務認證金額和做賬金額對賬。
  17. In my opinion, following measures should be taken to ensure the integrity of the vat credit chain. 1, adhere to the use of unified tax credit chain ; 2, deduct vat based on the special vat invoices in lieu of invoices such as transportation expenses invoice, agricultural and sideline p roducts invoice and waste and used materials purchasing invoices ; 3, reduce even cancel tax preference so as to restore vat ' s original character : neutral tax ; 4, unify the criteria of the input and output tax confirming ; 5, strictly enforce tax collection and administration rules and crack down on the practice of artificially increasing the amount of the input tax creditable

    筆者認為,應當採取有效措施,確保增值稅抵扣鏈條的完整性: 1 、堅持統一的扣除率; 2 、堅持憑增值稅專進行規范完善我國增值稅法的若十問題思考內容提的扣除,廢止運輸費用發票、農副產品及廢舊物資收購等普通作為扣稅憑證的規定; 3 、減少直至取消增值稅的稅收優惠規定,回復增值稅的中性稅收面目,以保證增值稅抵扣鏈條的完整性: 4 、應統一增值稅進項稅和銷項稅的確認基礎; 5 、嚴格征稅,打擊人為增加準予抵扣進項稅額的行為。
  18. Provide the following data : 3 card original ( marriage certificate, birth certificate, be born card ) reach xerox, bill of medical treatment charge, charge collect detailed list, doctor ' s advice ( long - term, short - term doctor ' s advice ), leave hospital brief summary, diagnostic certificate, deal with submit an expense account him personnel id

    提供以下材料:三證原件(結婚證、準生證、出生證)及復印件,醫療費用發票匯總清單,醫囑(長期、短期醫囑) ,出院小結,診斷證實書,辦理報銷人員本人身份證。
  19. This kind of insurance and social insurance and other business insurance are formed complementary, manage compensate gold gives after insurant be in hospital ends pay, need insurant offers corresponding charge bill

    這種保險與社會保險和其他商業保險形成互補,理賠金在被保險人住院結束后給付,需要被保險人提供相應的費用發票
  20. But the renting contract of the branch is head office acting autograph, so head office pays fee, and of charge bill looking up also is to sign of head office, income also turns into head office account directly, how do this do

    但是分公司的租賃合同是總公司代簽的,所以是總公司支付的,而費用發票的抬頭也是署名總公司的,收入也是直接轉入總公司帳戶的,這怎麼辦啊
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