記帳付款 的英文怎麼說

中文拼音 [jìzhàngfùkuǎn]
記帳付款 英文
on account payment
  • 記 : 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...
  • 帳 : 名詞1. （用布、紗或綢子等做的遮蔽物） curtain 2. （關于貨幣、貨物出入的記載） account 3. （帳簿） account book4. （債） debt; credit
  • 款 : Ⅰ形容詞1 （誠懇） sincere 2 [書面語] （緩; 慢） leisurely; slow Ⅱ動詞1 （招待; 款待） receive wit...
  • 記帳 : keep accounts; keep books; billing; tale; charge to an account; enter an item in an account
  1. Long - term accounts payable shall be accounted at actual amounts

    長期應付款項應當按實際發生數額記帳。
  2. Lot is accounting principle ; love is intangible asset ; lover is accounts payable ; missing him is book of account ; quarrel is provision for bad debts ; unrequited love is bad debt ; falling in love with a wrong person is a big accounting misplay ; break - up is closing entry ; loneliness is accumulated depreciation

    緣分是會計原則；愛情是無形資產；愛人是應付帳款；想他是日記帳；吵架是壞帳準備；暗戀是呆帳；錯愛是重大會計失誤；分手是結帳分錄；孤單是累計折舊。
  3. A currency conversion charge is posted to a payor s account in a foreign currency and will be converted to the payor s currency using a weekly exchange rate secured through major money centre banks, plus an exchange fee equal to 0. 75 percent of the amount converted

    貨幣兌換收費會以外幣記入付款者的帳戶，它是以主要銀行每星期的外匯匯率兌換為付款者的貨幣，再加上兌換金額的0 . 75 %外匯費用。
  4. Books of accounts recording receipts and payments, or income and expenditure

    記錄收入及付款，或入息或開支的帳簿
  5. The interest accrued contained in the actually paid amount shall be accounted for separately

    實際支付的款項中包括應計利息的，應當將這部分利息單獨記帳。
  6. Cash disbursements journal

    現金付款日記帳
  7. We advise you that we have drawn on you today for $ 400, 000, at 3 months ' date, which amount has been credited to you

    我們于本日，以貴方為付款人開出3個月期，面額為400 ， 000元匯票一張，該款已記入貴方貸方帳戶，特此通知。
  8. Enclosed you will receive first of exchange for $ 500 at sixty days ' sight, on george bury & co., with which you will please to do the needful, and credit my account accordingly

    0美元見票后60日付款的第一聯匯票一張，請辦理手續取款后，記我的貸方帳戶為荷。
  9. Receivables and prepayments shall be accounted for according to actual amount

    應收及預付款項應當按實際發生額記帳。
  10. As the tax bill s shroff account number or business registration certificate number is different for every year, every tax bill must be registered before payment

    由於每年稅單的收款帳號或商業登記證號碼均不相同，所以必須在付款前先行致電18013登記帳單，然後致電18033交稅。
  11. 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

    出納根據原始憑證中的收付款憑證在現金和銀行存款帳上逐筆記錄以及根據會計製作的收付款記帳憑證上的號數登好記；會計根據原始憑證編制記帳憑證，並依據所編制的記帳憑證逐筆登記好總帳和明細帳。
  12. We have the pleasure to inform you that we have drawn this day on you for $ 500, 000, at 3m / s. for which we have credited you as usual

    我們于本月向貴方開出三個月後付款的面額為500000元的匯票一張。對此，我們依慣例，記入貴貸方帳內，特此通知。
  13. The method of accountant proof number has a variety of : one kind is money the proof of total keep account inside meeting branch unites number as a kind, make up it is the di mou that remember a word some ; one kind is to press cash and bank deposit income, cash and bank deposit to pay respectively and transfer accounts business has number 3 kinds, make up respectively it is di mou receiving a word some date, di mou paying a word some, turn word di mou some ; still one is plant is to press cash income, cash to pay, bank deposit income, bank deposit is paid and transfer accounts 5 kinds have number, make up respectively to show di mou receiving a word some, pay a word such - and - such date, silver now some date, silver pays di mou receiving a word the word such - and - such date, turn word di mou some

    會計憑證編號的方法有多種：一種是將財會部門內的全部記帳憑證作為一類統一編號，編為記字第某某號；一種是分別按現金和銀行存款收入、現金和銀行存款付出以及轉帳業務三類進行編號，分別編為收字第某某號、付字第某某號、轉字第某某號；還有一種是按現金收入、現金付出、銀行存款收入、銀行存款付出和轉帳五類進行編號，分別編為現收字第某某號、現付字第某某號、銀收字第某某號、銀付字第某某號、轉字第某某號。
  14. Posam issued negative invoices with respect to these sales, and reflected the non - payment in its accounting records by showing a credit to accounts receivable and a debit to sales, thereby reversing the entries that recorded the sales

    Posam出具了有關這些銷售款的負項發票，並把未付款項在會計記錄中反映了出來，顯示為應收帳款的貸方金額和銷售款項的貸方金額，從而抵消了記錄這些銷售的入賬。
  15. The outbound view provides information about packages manifested and billed to your ups account

    出境視圖可提供關于已在載貨單上記錄並由您的ups帳戶付款的包裹信息。
  16. Unpaid item fees are debited from your account at the time the transaction is not paid or taken from your account

    當交易沒有付款時，未付款費用記入你的帳戶中或從你的帳戶里扣除。
  17. Cash, bank deposit, other foreign currency amounts as well as creditor ' s rights, debts, income and expenses, etc., which are denominated in currencies different from the unit of account shall be recorded in the currency of actual receipt and payment

    若現金、銀行存款、其他外幣貨款以及債權、債務、收益和費用等與記帳本位幣不一致時，應按實際收付的貨幣記帳。
  18. Long - term accounts payable include accounts payable for im ? porting equipment, accounts payable shall be accounted at ac ? tual amounts

    長期應付款包括應付引進設備款等。長期應付款項應當按實際發生額記帳。
  19. Before making payment, the payer is required to register the rent account by dialling 18011 using a tone phone

    在付款前，先用音頻電話致電18013登記租金帳戶編號。
  20. The minimum lease payment for the finance lease, which will then be further allocated between the reduction of the finance lease obligation in the balance sheet and finance charges charged to the profit and loss account ; and

    融資租賃的最低租賃付款，然後從中分配出記在資產負債表內融資租賃承擔下降的款額和記入損益帳內的融資費用以及
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