采購發票 的英文怎麼說

中文拼音 [cǎigòufāpiào]
采購發票 英文
purchase invoices
  • 采 : 采名詞（采地） feudal estate
  • 購 : 動詞（買） purchase; buy
  • 發 : 名詞（頭發） hair
  • 票 : 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...
  1. Checking all of purchased order 、 delivery receipt 、 purchased invoice according to purchasing dept issued in the erp purchasing management system

    根據采購部門在erp采購系統中錄入的采購訂單，采購入庫單及采購發票，進行采購系統的核算，審核及對帳
  2. They can also be built to exchange structured information, such as purchase orders and invoices, and can be used to automate and connect internal and external business processes

    它們還可用於交換結構化信息（如采購訂單和發票）以及用於自動化和連接內部與外部業務流程。
  3. Contractors are currently unable to provide fai piaos to support payment requests for non - vat materials listed in their material purchase orders

    承包商通常不能夠提供發票來支持他們采購訂單上列出的非增值稅材料的支付請求。
  4. In the case of mechanical and electronic products that are the subject of a winning international bid by a chinese enterprise that uses a foreign government loan or a loan from an international financial organization, or in the case of domestic equipment purchased by an fie, if vat invoices are issued by the tax authorities using the anti - counterfeit vat invoice system on behalf of the bid - winning enterprises and fie, vat special tax payment receipts are not required to be presented when the enterprise applies for an export vat refund

    二、利用外國政府貸款和國際金融組織貸款採用國際招標國內中標的機電產品，以及外商投資企業采購的國產設備，凡稅務機關利用增值稅防偽稅控系統代開增值稅專用發票並在2005年1月1日以後開具的，中標企業、外商投資企業在申請退稅時，免予提供增值稅專用稅票。
  5. Prepare check request by matching purchase orders, invoices and receiving reports

    比對采購訂單，發票和受貨報告並準備付款請款單。
  6. The organizing committee will send 50000 letters of invitation and 100000 tickets to national manufacturers, distributors, agents, high - grade purchasers, terminal users and scientific research institute, design institute and professional association, etc. in the relevant industrial fields of machinery, chemicals, electronics, electric appliance, metallurgy, forging, ship, communications, household appliance, building materials, auto, motorcar, plastics, packaging, medical treatment, mould, aviation and space flight, paper making, textile, environmental protection, water conservancy, electric power and agriculture, etc

    組委會將派發5萬份邀請函， 10萬張門票至全國機械、化工、電子、電器、冶金、鍛壓、船舶、通訊、家電、建材、汽車、摩托車、塑料、包裝、醫療、模具、航空航天、造紙、紡織、環保、水利、電力、農業等相關工業領域的製造商、經銷商、代理商、高級采購商、最終用戶以及科研院所、設計院、專業協會等。
  7. Free services : publishing the exhibitors ' introduction on the expo ' s publications ; providing visiting cards, invitations, entrance tickets, brief introductions, exhibitor manuals, etc ; introducing professional people, leaders, purchasing groups ; editing < address book of exhibitors >, publishing information free of charge on the expo ' s website for one year

    免費服務：在展覽有關資料及會刊上刊登參展企業簡介，提供展會參觀卡、邀請書、門票、簡介、參展商手冊等展覽資料，引薦專業人士、行業領導、采購團體，編發《參展商會期通訊錄》 ，在博覽會網站為參展商免費發布信息一年。
  8. A former procurement supervisor of the us consulate was sentenced to two years imprisonment for forging a number of invoices to make false claims totalling 1. 1 million from the consulate

    一名美國領事館前采購主任偽造購貨發票，騙取領事館一百一十萬元，被判入獄兩年，並須歸還十萬元予僱主。
  9. Be responsible for the invoice checking of purchase and sales

    負責采購和銷售發票的核對檢查。
  10. Financial affairs management, contract and invoice management, purchase management, vendition management, merchandise checking, interior checking, interior capital management report forms system and multi - dimension information analysis report forms system are included in financial affairs management system

    財務管理子系統包括財務業務處理、合同發票核算、采購管理、銷售管理、存貨核算、內部核算、內部資金管理報表系統、多維信息分析報表等。
  11. In the public method real property and chattels such as vehicle, vessel, aircraft etc, are registered, the retention of title comes into effect while there are recordings of chattels in the register bill, they can defend anyone

    第三，在所有權保留的公示方法上，對不動產及車輛、船舶、航空器等特殊動產應采登記生效主義，對動產所有權保留應采登記對抗主義並在登記制度中引入購物發票制度。
  12. Is each payment claim supported by a purchase authorisation, supplier s invoice and a certification of receipt of goods services

    付款申請是否附有采購授權書供應商發票及經核證的貨物服務收據作證明
  13. Is each payment claim supported by a purchase authorisation, supplier s invoice ( s ) and a certification of receipt of goodsservices

    付款申請是否附有采購授權書、供應商發票及經核證的貨物服務收據作證明
  14. The american express corporate purchasing solution provides an end - to - end expense management solution that streamlines every step of the purchasing process, from sourcing and buying to billing, payment and reconciliation

    美國運通公司采購方案提供全面的開支管理方案，助你簡化采購程序的每個步驟，從尋找貨源下訂單，以至開發票付款和核對賬目。
  15. Match all invoices to warehouse receipts and purchase orders : price, qty and etc

    采購發票，入庫單與采購訂單的三方核對
  16. Resolve discrepancies between supplier invoices and purchase orders in a timely manner

    及時處理采購發票與采購訂單之間的差異
  17. For managing sales and marketing activities and preparation of proposals for marketing purposes ; ifs distribution - for handling inventory control, purchasing, invoicing, customer orders management and supplier and customer scheduling

    Ifs分銷- ifs分銷是供應鏈管理解決方案的基礎，它主要處理庫存控制采購發票客戶訂單管理供應商及客戶排程。
  18. Our account is unbalanced because purchase department doesn ' t give us the invoice on time. i will send emails and check the account with you at the beginnig of this month

    由於采購給我們的發票不及時，所以導致我們的帳對不平，這個月我會在月初主動發郵件和你對帳的。
  19. A former manager of a trading company was sentenced to 200 hours of community service and fined 10, 000 for stealing a book of blank invoices and using them to inflate claims on purchase of machine parts and tools from the company. the defendant was also ordered to make a restitution of 9, 000 to his former employer

    一名貿易公司前經理，從公司偷取一本空白發票，作誇大機械零件及工具采購款項用途，被判須履行二百小時社會服務及罰款一萬元，另須向其前僱主歸還九千元。
  20. Invoice date. purchase order or invoice number, if applicable

    采購訂單或發票編號（若適用） 。
分享友人
分享到 Line

分享到臉書