記賬單 的英文怎麼說
中文拼音 [jìzhàngdān]
記賬單
英文
memo ticket-
Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate
根據會計法有關稽核工作崗位的規定,假如一個會計工作人員既管錢款,又管復核,顯然輕易作假,所以要予以禁止;一個單位的會計檔案保管,是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料,定期收集后,審查核對,整理立卷,編制目錄、裝訂成冊的保管,假如答應一個人既治理一個單位的錢款,又保管會計檔案,顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為,所以予以禁止:一個單位的收入、支出、費用、債權債務賬目的登記工作,包括記賬工作崗位的大部分但不是全部(比如現金日記賬和銀行往來日記賬就不包括在內) ,這部分記賬工作,是一個單位會計核算的基礎,也是發生現金往來的根據,也不能由出納人員兼任,一個人既治理錢款,又治理記賬這一發生錢款往來的根據,很輕易監守自盜。You may close your pps account through this service
戶口號碼,以作登記賬單之用。You can settle your tax, business registration fee and stamp duty payment via the internet, by phone, atm or the e - pay station bill payment service
你可使用網際網路、電話、銀行自動櫃員機或易繳站繳付賬單服務繳付稅款、商業登記費及印花稅。Any request by mail, fax, electronic means or telephone made by a cardholder to any merchant establishment for the supply of goods or services to be charged to the relevant card account shall constitute authority for the merchant to issue sales draft for the amount to be charged and an acknowledgement that the sales draft, if endorsed " mail order ", " fax order ", " electronic means order ", " telephone order ", as the case may be, shall be deemed as having been duly signed by the cardholder
持卡人若利用記賬于信用卡賬戶方式透過郵遞、傳真、電子媒介或電話購物等途徑向任何商戶購物或求取服務,即構成授權該等商戶發出有效之銷售單,用以收取該等賬款及承認該等注有郵購、傳真訂購、電子訂購、電話訂購等字樣之購物單據儼如持卡人親身簽署授權之效力。In this thesis, based on activity based classification, there are three subjects to be researched, that is, how to build and express cost caculation rules, how to support many caculation methods and how to support more quick and accurate cost caculation. moreover, this thesis lucubrates a flexible cost cacaulation model. this model bases on advanced cost theory - - activity based classification, and it includes the building of abc ' s cost caculation model, the receptions " automatical accumulattion and transformation rules, the storage and use motivating causes rules, the diverse cost distribution and supporting many cost caculation methods. besides, the model brings forward rules about cost information transformation and accumulattion, rules about keeping business records, rules about motivating causes ’ accumulattion, rules about cost distribution and formula language. what ’ s more, it builds a rule engine, and all of these make this model meet enterprises ’ demand for using many cost caculation methods, and then simplify operators ’ operation. also, it can realize cost accumulated more accuratly, keeping business records more promptly and cost analysed more intensively, and then give supports to enterprises ’ further decision with related data. in the third chapter, it expounds the design and realization of this flexible cost cacaulation management system, and use one model case to validate its legitimacy, which explains that with j2ee technology and mvc design pattern, this system has good features of reuse and adaptability. at last, it introduces its application in china resource alcohol co., ltd
本文以作業成本法為理論基點,圍繞著如何建立成本核算規則並給予表達、如何支持多種成本核算方法以及如何提供更為快捷、精確的成本核算等三大主題展開深入的研究,並建立了多適應性成本核算模型。該模型以先進的成本核算方法作業成本法為理論基礎,涵蓋了從作業成本核算模型的建立到成本單據自動歸集轉換等規則的提取,從動因量存儲使用等規則的建立到成本多樣化分配以及支持多種成本計算方法等全部內容。在對成本核算規則進行分析和表達的基礎上,該模型提出了基於作業成本法的成本信息轉換存儲規則、記賬規則、動因量歸集規則、分配規則以及計算公式語言,並建立了基於這些規則的規則引擎,從而使得該模型能夠滿足企業多種成本計算方法的需求,簡化了企業人員的操作過程,並且實現了更為準確的成本歸集,更為迅速的成本制單,以及更為細化的成本分析,為企業的進一步決策提供了有力的數據支持。A rolled - up $ 20 bill found in heath ledger ' s apartment has tested negative for drug residue, police officials told abc news
警方向美國廣播公司(以下簡稱abc )的記者表示:在希斯?萊傑公寓里找到的一張卷的20美元賬單經過藥物殘留測試后呈陰性。Cashier personnel calls treasurer in one ' s early years, manage the debt pass in and out of an unit directly, to audit, accountant so archives keeps and a few post such as charge to an account cannot hold two or more posts concurrently
出納人員在早年稱作司庫,直接治理一個單位的錢款進出,所以對稽核、會計檔案保管和記賬等幾個崗位不能兼職。When will the 5, 000 bonus membership rewards points for online statements activation to be deposited to my account ? after we have verified your activation, we will process the successful activation cardmembers in batch process in the following month. credit amount of 5, 000 points will be shown on online statement after two billing cycles
當我們於後端驗證閣下的登記無誤后,隔月將會將同月份的成功登記名單一起交由負責單位進行積分轉換,你將于兩個記賬周期后的電子月結單上看見5 , 000積分轉換成功。It records late payments of bills and any unpaid loans
它記錄了晚支付的賬單和一些未付的貸款。Form of business accounting of accountant of summary table of proof of applicable condition charge to an account suits commonly at economic business the unit with more, more also evidence of charge to an account
適用條件記賬憑證匯總表會計核算形式一般適應于經濟業務較多、記賬憑證也較多的單位。Hutchison telecommunications hong kong limited mobile bill
和記電訊行動電話賬單In traditional accounting system, the accounting entity is single, the accounting currency is single, and the accounting bookkeeping and accounting report should follow a single accounting rule and system, therefore the accounting book is single
摘要在傳統會計核算系統中,會計的主體是單一的,會計的貨幣計量單位是單一的,會計記賬與會計報告所遵循的會計準則與制度也是單一的,因此賬薄是單一的。After 1991, the distribution of national debts took a measure of contract and being responsible to sell it, especially in 1996 and 1997 the method of public bidding is introduced into the issue of national debt, the commodity characteristics of national debts got an excellent reflection. in 2003 the way of national debts issue was adjusted, one of the important contents is based on the simple price " holland bidding ", several other prices system like " american bidding " was added to the measure of national debts bidding, this measure will have a deep influence on the national debts market
1991年後,國債發行採用承購包銷的方式,特別在1996年和1997年招標發行方式被引入國債的發行中,國債的商品屬性得到很好的體現; 2003年的國債發行方式做出了一定的調整,其中一個重要內容是記賬式國債招標方式在原先單一價格的「荷蘭式」招標的基礎上增添多個價格的「美國式」招標方式,這個舉措將對國債市場產生深遠的影響。As to in front the cash journal of a mentioned unit and bank come - and - go journal, if have need truly, can hold part - time by cashier personnel commonly, but the duty that also should join cashier staff, accomplish day of clear month form, items of an account is clear
至於前面提到的一個單位的現金日記賬和銀行往來日記賬,假如確有需要,一般可以由出納人員兼任,但也要結合出納人員的職責,做到日清月結,賬目清楚。Be responsible for managing accounting voucher making and verifying
負責管理記賬憑證的制單和復核工作。Single account title voucher
單式記賬憑證To begin with, we point changes of martingale measures can be replaced by the choice of numeriare, and improve the price process of the replicatable contingent claims is independent of the changes of numeriare, for a market under semimartingale model. and, we give the valuation of the options in a stochastic interest rate model, by choosing a special numeriare
首先,在半鞅模型下討論公平市場中期權定價和記帳單位的選擇之間的關系,得到等價鞅測度的變換可以通過記賬單位的選擇來代替以及期權定價與記帳單位選擇無關的結論,並將結果應用於隨機利率模型中的期權定價I have a good knowledge of double - entry bookkeeping
本人對聯單記賬十分熟練。Registered customer is liable for any outstanding amount due for the account
登記客戶須負責繳付賬戶內的一切賬單問題。The client should turn to what the bank on the net deals with zhang and pay wait for business to make good record, examine regularly " the history trades detail ", print business of the bank on the net regularly odd to zhang, if discovery is unusual, trade or zhang wu accident, contact with the bank instantly, avoid a loss
客戶應對網上銀行辦理的轉賬和支付等業務做好記錄,定期查看「歷史交易明細」 、定期列印網上銀行業務對賬單,如發現異常交易或賬務差錯,立即與銀行聯系,避免損失。分享友人