invoices,invoice是什么意思,invoice中文翻譯,invoice發(fā)音、用法及例句
?invoice
invoice發(fā)音
英:['?nv??s] 美:[??n?v??s]
英: 美:
invoice中文意思翻譯
n.發(fā)貨單, 發(fā)票, 貨物
vt.開(kāi)票, 寄發(fā)票,開(kāi)清單
invoice詞形變化
動(dòng)詞現在分詞: invoicing | 動(dòng)詞第三人稱(chēng)單數: invoices | 動(dòng)詞過(guò)去式: invoiced | 動(dòng)詞過(guò)去分詞: invoiced |
invoice常見(jiàn)例句
1 、Goods receiving (GR) and Invoice receiving (IR) execution in SAP.───在SAP系統中的來(lái)料收貨和發(fā)票驗證的操作。
2 、The invoice was for 35 cif.───發(fā)票為到岸價(jià)35英鎊。
3 、He signed his name at the foot of the invoice .───他在發(fā)票的下瑞簽上自己的名字。
4 、They sent a copy of the original invoice.───他們郵來(lái)一份原始支票的復印件。
5 、Please do not pay until you receive the invoice.───并請在收到發(fā)票后再付款。
6 、The parts and accessories are urgently needed so we wish to receive your program invoice by return.───因這些零配件急需,我們希望貴方見(jiàn)信后立即將工發(fā)票寄來(lái)。
7 、Payment is due within 60 days of the invoice date .───發(fā)票開(kāi)出日期起60日之內付款。
8 、An invoice is returned to the customer on checkout.───發(fā)票在付帳時(shí)返回給客戶(hù)。
9 、Look,this is the original invoice for this machine.───你看,這是這臺機器的原始發(fā)票。
10 、INVOICE TO SHOW HARMONISED SYSTEM CODE.───發(fā)票應該顯示海關(guān)商品編碼。
11 、SPTE-T3-B,nine tons,invoice No. 1558 and the ship name was "ABC".───SPTE-T3-B,九噸,發(fā)票號碼是1558,船名是[ABC]號
12 、Commercial invoice is a document.───商業(yè)發(fā)票是一種單證。
13 、You ordered the quarantine, you paid these invoices.─── 你下達了隔離命令 你結算了這些發(fā)票
14 、Seller does not show the discounted invoice at the net price.───出口商沒(méi)有表明在凈價(jià)下的發(fā)票值。
15 、Did I write up this invoice all right?───對我填寫(xiě)這張發(fā)票您感到滿(mǎn)意嗎?
16 、The liquor invoice. I I know what's there.─── 酒水的發(fā)票 我知道上面怎么寫(xiě)的
17 、He signed his name at the foot of the invoice.───他在發(fā)票的下端簽上自己的名字。
18 、Quantity and price stated in the Invoice are subject to our final confirmation.───發(fā)票所列數量和價(jià)格以我公司最后確認為有效。
19 、The Second Invoice That will Be sent to bank.───一份給銀行。
20 、Extra copy of invoice for issuing bank's file is required.───另外提交一份發(fā)票作為開(kāi)證行留檔。
21 、Combined invoice is not acceptable.───不接受聯(lián)合發(fā)票。
22 、ISSUER COMMERCIAL INVOICE TO NO. DATE TRANSPORT DE.───商業(yè)發(fā)票標準。
23 、He phoned about the January invoice.───他打**談到一月份的。
24 、Our terms, as our invoice states, are2% cash discount, only within ten days of date of invoice.───發(fā)票上已表明我方的條件,自發(fā)票開(kāi)出之日起10日內付現金者,可打2折扣。
25 、We found this invoice in the bathroom.─── 我們在浴室發(fā)現了這張發(fā)票
26 、They send a formal letter of complaint, accompany by an invoice for damage.───他們寄出了一封正式投訴信,并附上一份發(fā)票,要求賠償損失。
27 、Certificate of origin incorporated in the invoice is acceptable.───與發(fā)票聯(lián)合的產(chǎn)地證可以接受。
28 、The invoice is sent out automatically.───發(fā)票自動(dòng)的輸出。
29 、Do not include value added tax on the invoice unless specified.───發(fā)票上不要包括增值稅,除非有明確說(shuō)明。
30 、Signed commercial invoice in 1 origin and 3 copies.───賣(mài)方簽署的商業(yè)發(fā)票一正三副。
31 、You need to pay duty, sir. And I need your invoice.───你需要納稅,先生。我還要看看你的發(fā)票。
32 、Invoice would be payable within thirty days of receipt.───發(fā)票收到后30天內付款。
33 、INVOICE TO SHOW HARMONIZED SYSTEM COMMODITY CODE NUMBER.───單據處理:發(fā)票應打上。
34 、Signed commercial invoice from the seller in quintuplicate.───賣(mài)方簽發(fā)的商業(yè)發(fā)票一式五份。
35 、The invoice has the stamp ' received with thanks ' on it .───發(fā)票上有“已收謝謝”的蓋
36 、PROFORMA INVOICE FOLLOWS BY POST. PLS ACKNOWLEDGE RECEIPT.───形式發(fā)票隨后郵寄,請回復收據。
37 、You should use the required special nationwide invoice stamp.───應使用發(fā)票專(zhuān)用章。
38 、Will you take this invoice to the accounting department?───可否請你把這張發(fā)票拿到會(huì )計部門(mén)?
39 、Backdate your invoice to April1st.───你的發(fā)票日期應填到4月1日算起。
40 、Invoice must have rubber stamp of shipper in blue color.───發(fā)票上必須蓋有發(fā)貨人藍色的印章。
41 、What kind of document is an invoice?───發(fā)票是什么樣的文件呢?
42 、The invoice charges us for the sample.───發(fā)貨單上列出了樣品費。
43 、The invoice lists items we didn't order.───發(fā)貨單上列出一些我們沒(méi)有訂購的項目。
44 、We are in possession of your invoice of the 15th July .───7月15日寄來(lái)的貨物發(fā)票收悉。
45 、You can have them at the 85% of the invoice value.───你就按原始發(fā)票值的85%付吧。
46 、The invoice have the stomp " receive with thanks " on it.───發(fā)票上印有“收到,謝謝”的戳記。
47 、They sent me the goods, together with an invoice.───他們把貨寄給了我,并附上了發(fā)票。
48 、Your invoice No. 248 has been received.───茲通知貴方,248號發(fā)票已收到。
49 、They sent a copy of the original invoice .───他們郵來(lái)一份原始支票的復印件.
50 、Can the Income Be Offset If the Invoice Is Not Returned?───發(fā)票不退回就不能沖減收入嗎?
51 、An invoice must be made our for each instalment.───發(fā)票必須符合我們的每個(gè)分期付款。
52 、We attach hereto two extra copies of invoice covering our shipment.───關(guān)于所裝運貨物,茲附寄發(fā)票副本兩份。
53 、May I have a look at the invoice?───可以看一下發(fā)票嗎?
54 、Enclosed pleased find our program invoice No. 9 for textile .───茲附上我方紡織品形式發(fā)票第9號,請查收。
55 、Shanghai Shang Wu Computer Invoice Printing Co., Ltd.───上海商務(wù)電腦票據印刷有限公司。
56 、The price on the invoice is different from that on the price list.───發(fā)貨單上的價(jià)格與價(jià)目表上的價(jià)格有出入。
57 、Once again we use a single XQuery to create the final invoice.───同樣,我們使用單個(gè)XQuery創(chuàng )建最終發(fā)票。
58 、No further discount will be given for prepayment of invoice.───對該發(fā)票的提前付款,我們不能作更大的折扣。
59 、Unified invoice in Chinese is acceptable.───中文的發(fā)票是可接受的。
60 、The invoice was put in the mail yesterday.───發(fā)票昨天寄出去了。
61 、Are you able to send me the invoice?───你能把發(fā)票寄給我嗎?
62 、Strengthening tax authorities'functions in invoice management.───強化了稅務(wù)機關(guān)的發(fā)票管理職能。
63 、Enclosed please find the invoice of 80 bale wool buy by your order.───依照您的訂單同函奉上80包羊毛的發(fā)票,請查收。
64 、I... I sent the second invoice yesterday.─── 我...我昨天給了第二份賬單
65 、We enclose a cheque for $500 in payment of your invoice of the 10th Nov.───為支付貴方11月10日發(fā)票,同函送上500美元支票一張。請查收。
66 、They send a pile of old invoice to be shred.───他們將一堆舊發(fā)票送去切成碎條。
67 、Many thanks for your proforma invoice.───感謝您寄來(lái)估價(jià)發(fā)票。
68 、Enclosed you will find a bill of lading for this wine, and an invoice, pro forma, as you are not limited as to the price.───關(guān)于葡萄酒,我們同函寄上提單以及發(fā)票,請查收為荷。發(fā)票部分由于貴公司并未給予我公司限價(jià),故改為估價(jià)。
69 、I have a question for you about an invoice.─── 我有一個(gè)關(guān)於發(fā)票的問(wèn)題想問(wèn)你
70 、Could we reissue invoice for invoice lost?───發(fā)票丟失是否可以補開(kāi)?
71 、Basic understanding of invoice approval and accounting techniques.───基本的發(fā)票核準知識和財務(wù)知識的了解;
72 、I was looking through the invoices and I found this.─── 我在整理發(fā)票的時(shí)候發(fā)現了這個(gè)
73 、That's a lumber invoice for the minimall project.─── 是小商場(chǎng)項目買(mǎi)木材時(shí)開(kāi)的票
74 、VAT invoice verificate in Local Tax Bureau.───到當地稅務(wù)機關(guān)驗證供應商VAT發(fā)票。
75 、OK, I'll give you the invoice books.───好的,我把發(fā)票給你們。
76 、We are prepared to send you a cheque on receipt of your invoice.───待收到貴方的發(fā)票后,我們便馬上付款。
77 、CSL's bank details and VAT number will be on your invoice.───CSL的銀行信息及VAT號碼請參見(jiàn)您的發(fā)票。
78 、Above fee is according to invoice of government.───以上費用以政府發(fā)票為準。
79 、That's the name that was on those shipping invoices.─── 出貨單上寫(xiě)著(zhù)的是這個(gè)名字
80 、I've been going through these invoices and there is something that's been bugging me.─── 我在查這些發(fā)票 有些東西讓我很困擾
81 、Can you arrange the invoice in order of their date.───你能按日期順序安排發(fā)票嗎?
82 、COMMERCIAL INVOICE TO Invoice No.───商業(yè)發(fā)票。
83 、Hello, I want to purchase VAT special invoice.───你好,我想購買(mǎi)增值稅專(zhuān)用發(fā)票。
84 、Enclosed we hand you an invoice,$5,000,for 10 cases goods.───同函奉上10箱貨物共價(jià)5000美元的發(fā)票一張。
85 、They received a large invoice of goods.───他們接受了一大宗商品的托運。
86 、All that's in there is records of their invoices and payments.─── 里面只有 病人的發(fā)票和付款記錄
87 、They sent in their invoice six weeks late.───他們發(fā)貨清單晚送了6個(gè)月。
88 、Entry into the United States would require consular invoice in quadruplicate.───在美國辦理報關(guān)手續需要四份領(lǐng)事發(fā)票。
89 、The accountant quickly look through the pile of invoice.───會(huì )計迅速地審核了這堆發(fā)票。
90 、To make an invoice of(goods or services).───開(kāi)清單為(貨物或服務(wù))開(kāi)出一個(gè)清單
美國有“發(fā)票”么?別告訴我是invoice,那個(gè)只能算個(gè)收條?
美國很少有像中國人一樣用發(fā)票去報銷(xiāo)什么的 美國的發(fā)票就是receipt 這個(gè)receipt就和中國的發(fā)票是一個(gè)功能 還有那個(gè)invoice,那是比receipt 還正式的發(fā)票 連國稅局都承認的 不知道你為什么鉆了這個(gè)牛犄角,而且還自以為是。
。。。美國發(fā)票INVOICE是一定都有單號的么?
有,但并不是國家統一編號,只是開(kāi)發(fā)票單位自己的編號
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