核對發票英文怎麼說

核對發票 的英文翻譯

核對發票 例句

1. Answer : have the following kinds : ( one ) the licence of goods of imports and exports that foreign trade management department signs and issue and the other approval document that the country provides ; ( 2 ) shipping order or sheet of pick up the goods, carry sheet ( card of the custom sheet that check and after checking actual goods, discharged chapter give back is built to give on freight bill declare at customs person by with extract or shipping goods ) ; ( 3 ) bill ; ( 4 ) case is single portion ( bulk goods or onefold breed and content can avoid a shipment with the identical content that pack hand in ) ; ( 5 ) decrease duty, duty - free or the proof file of exempt from examinations
   答：有以下幾種： （一） 對 外貿易治理部門簽 發 的進出口貨物許可證和國家規定的其他批準文件； （二）提貨單、裝貨單或運單（海關 核 查單證和查驗實際貨物后，在貨運單據上加蓋放行章 發 還給報關人憑以提取或裝運貨物） ； （三） 發 票 一份； （四）裝箱單一份（散裝貨物或單一品種且包裝內容一致的件裝貨物可免交） ； （五）減稅、免稅或免驗的證實文件。
2. The high p / e ratio has confused the financial order, has strengthened financial risks, hinder the growth of the real economy, not benefit the forming of correct investment concept, encourage behavior of speculating, cause inefficient distribution full play of function. we can reduce the high p / e ratio, suppress the p / e ratio to increase, by improving the management level, perfecting stock right structure and administration structure of the listed company, strengthening supervision of the listed company, stopping up all sorts of abnormal behavior of the stock market, perfecting the stock market system, trying one ' s best to reduce the government ' s intervention, changing means of the government interfere etc. then the china stock market can get lasting, healthy development
   解決好我國股市市盈率過高的現象，可以從以下幾方面著手提高上市公司的經營水平，增強其盈利能力是降低股 票 市場市盈率的跟本；完善上市公司的股權結構，解決中國上市公司「一股獨大」的問題；要完善上市公司的治理結構，健全董事會制度是 核 心， 發 揮監事會職能實現權力制衡，構造適合中國國情的監督機關， 對 經營者激勵與約束同等重要，強化經營者的激勵和約束，讓利益相關者行動起來；加強監管，堵絕股 票 市場的種種不規范現象， 對 莊家的運作強化監管， 對 其違法違規行為加大懲治力度是促使中國股市持續、穩健 發 展所採取的必要措施；同時完善股 票 市場的制度建設，完善的退市機制，盡早推出確實可行的股 票 價格指數期貨市場；盡量減少政府的干預，轉變干預手段等。
3. Standardizing the invoice receiving and purchasing procedures helps tax authorities to strengthen management and makes things convenient for units and individuals to use invoices and reduce the loss of invoices
   對 發 票 領購程序的規范，有助於稅務機關加強管理，方便用 票 單位和個人使用 發 票 減少 發 票 的流失。
4. Its hardware design was analyzed from the master module, imported equipment modules, exporting equipment modules, data storage module, other components and the problem of the printer ’ s continuous printing from interrupted position was fixed in this course ; followed by, the software design including the operating system and the application software was discussed. the kernel of linux system was transferred to the motherboard of the novel fiscal cash register as its own operating system, in which the compilation of lcd driver and the printer driver was mainly focused on, and the application software was divided into the controlled tax software, the commercial software and power - fail protected disposal software for further discussion ; finally, the systemic reliability, security and electromagnetic compatibility were evaluated
   首先硬體部分主要由主控模塊、輸入設備模塊、輸出設備模塊、數據存儲模塊等部分組成，在硬體設計中解決了 發 票 印表機掉電續打的難題;接著 對 稅控收款機的軟體設計主要從操作系統和應用軟體兩個方面討論:操作系統採用的是linux操作系統，先將linux內 核 移植到稅控收款機主板上，著重介紹了lcd 、印表機驅動程序編寫;應用軟體分為稅控軟體、商業軟體和掉電處理程序來討論;最後， 對 本文設計的稅控收款機系統的可靠性、安全性和電磁兼容性等方面進行分析和研究。
5. 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

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