original invoice 中文意思是什麼

original invoice 解釋
原帳單，原發票
  • original : adj 1 原始的，固有的，本來的；最初的，初期的。2 原物的，原本的，原文的，原圖的。3 獨創的，創造性...
  • invoice : n. 1. 【商業】發票，裝貨清單。2. 貨物的托運。vt. ,vi. 開（…的）發票，開（…的）清單。
  1. 46a 1 、 signed beneficiary ' s commercial invoice in one original and two copies, certifying that the goods have undetachable marks / labels or stamps indicating the country of origin and commercial invoice to show the fob value

    新手呀，好多都不懂，接到了第一張信用證，慌得很，怕出紕漏，各位高手幫忙翻一下，有什麼要注意的地方也請大家提個醒，小女子先謝了！
  2. Signed commercial invoice in five fold certifying that goods are as per contract no. 12345 of 03. 11, 2004 quoting l / c number btn / hs no. and showing original invoice and a copy to accompany original set of documents

    簽署發票一式五份，證明貨物是根據2004年3月11日號碼為12345的合同，並註明信用證號碼和布魯賽爾稅則分類號碼，顯示正本發票和一份副本隨附原套單證。
  3. Signed commercial invoice in five fold certifying that goods are as per contract no. 12345 of 03. 11, 2004 quoting l / c number btn / hs no. and showing original invoice and a copy to accompany original set of document

    簽署發票一式五份，證明貨物是根據2004年3月11日號碼為12345的合同，並註明信用證號碼和布魯賽爾稅則分類號碼，顯示正本發票和一份副本隨附原套單證。
  4. Signed commercial invoice in triplicate. original legalized and certified by c. c. p. i. t

    3份簽字的發票，其中正本需要貿促會認證
  5. 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費用，其中包括自己的費用，但收款方只出具了一張發票，那麼另一方可以用原始發票報賬后，給另一方出具一張原始發票復印件
  6. Extra copy of commercial invoice and transport document must be ent with original documents for issuing bank file

    額外1份商業發票和提單副本必須與正本單據一起寄送，供開證行留檔
  7. 3 we stating that one set of original shipping documents ( including clean on board ocean bill of lading, invoice, packing list ) have been sent directly to the applicant by dhl within 2 days after shipment

    一份正本單據直接寄客戶方便提貨，收款是直接向銀行議付，信用證其他條款和開證行信用可靠的話貨款收回是沒有問題的。
  8. In accordance with related stipulations of the methods and detailed rules, tax authorities at all levels should, in light of concrete conditions, conduct conscientious liquidation of the original invoice management system, abolish and revise what should be done so, and re - establish a system where it should be done so, thereby establishing and improving various management systems related to the printing, the production cost and management fees of invoices, the earnest money of invoices, and the various management systems related to the purchase, use and preservation of invoices, so as to form a comprehensive legal system for invoice management, so that there will be rules to go by in every link related to invoice management

    根據《辦法》及其《細則》的有關規定，各級稅務機關應結合具體情況，對本地區原有的發票管理制度進行認真的清理，該廢止的要廢止，該修改的要修改，該重新制定的要重新制定，從而建立健全發票印製、發票工本管理費、發票保證金，發票購領用存等各項管理制度，形成一個從上到下完整的發票管理法規制度體系，使得發票管理的每個環節都有章可循。
  9. 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 、堅持憑增值稅專用發票進行規范完善我國增值稅法的若十問題思考內容提費的扣除，廢止運輸費用發票、農副產品及廢舊物資收購發票等普通發票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。
  10. Beneficiary ' s certificate certifying that one third of the original bills of lading and one invoice have been couriered to the applicant

    意思應該是說做一個證書證明提單正本一份和發票一份要快件郵寄給對方，對嗎？
  11. Please bring the original sales invoice

    請帶備銷售發票之正本。
  12. Original certificate of guarantee for 100pct pieces of goods as per proforma invoice no. 123 with validity 24 months from the date of delivery

    這個怎麼出?對形式發票no . 123上描述的貨物開立正本擔保證明，有效期為自裝運期開始后的24個月什麼怎麼出呀
  13. Commercial invoice certifying at the same time origin of goods ， contents are true ， prices correct and current ， that it is the only invoice issued for the goods described herein and mentioning that it is their exact value without any deduction of payment in advance 、 one original copy must be certified by ccpit

    商業發票上同時證明：貨物的產地、發票的內容是真實的；價格是正確的；它是為所述貨物簽發的唯一發票；所列為實價並未扣除任何預收款項；發票的一份正本須由中國國際貿易促進委員會證明。
  14. Where should i request a vat refund form and original tax invoice from you store

    我在你店裡的哪裡可以要求給予退稅的表格和原始的收據
  15. Beneficiary. s certificate issued in 1 original ( s ) certifying that copy of the invoice and bill of lading must be sent by fax

    受益人證明商業發票和提單復印件必須用傳真傳送？這是什麼證明？
  16. Attach a copy of the original invoice or other certified proof in writing, sufficient to identify the package contents and substantiate the lesser of the actual cost, replacement cost or repair cost of the merchandise

    附上原始發票的復印件或其它足以標識包裹內容和證實實際成本、物品的替換成本或修理成本中金額較少的那個的書面證明。
  17. 7 the original invoice or warranty is lost

    遺失購買單據或保用證。
  18. A copy of the original invoice or statement to show the merchandise value

    原始發票或帳目報告的副本，它顯示商品價值。
  19. Give clear indication of contract no., l / c no., original producing area, signature original invoice in triplet

    註明合同號，信用證號，原產地，簽字正本發票3份
  20. Please send this part of card within 14 days after purchase so as to validate the warranty and keep the original invoice and this part of warranty card for our checking of the warranty

    請于購買日後十四天內寄出此上聯證方為有效，否則本公司將不接受此免費保用申請.為保障保用期之免費服務， *必須保留此證明書下聯及正本發票，並於維修時出示予本公司核對，方為有效
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