?invoices

invoices 發(fā)音

英：['?nv??s?z]　　美：['?nv??s?z]

英：　　美：

invoices 中文意思翻譯

invoices 短語(yǔ)詞組

1、expense invoices ─── [經(jīng)] 費用清單, 費用發(fā)票

2、purchase invoices ─── [會(huì )計]購貨發(fā)票； ─── [會(huì )計]購買(mǎi)發(fā)票

3、sales invoices sales day book ─── 銷(xiāo)售發(fā)票 ─── 銷(xiāo)售日記帳

4、sales invoices ─── 銷(xiāo)售發(fā)票

5、special customs invoices ─── [經(jīng)] 特別海關(guān)發(fā)票

invoices 詞性/詞形變化，invoices變形

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 |動(dòng)詞現在分詞: invoicing |

invoices 相似詞語(yǔ)短語(yǔ)

1、involves ─── v.包含；牽涉（involve的第三人稱(chēng)單數形式）

2、invoice ─── n.發(fā)票；貨物；發(fā)貨單；vt.開(kāi)發(fā)票；記清單

3、unvoices ─── vt.使清音化；使變成無(wú)聲

4、indices ─── n.指數；目錄（index的復數）

5、unvoice ─── vt.使清音化；使變成無(wú)聲

6、devoices ─── v.使濁音變清音；使（輔音等）清化

7、revoices ─── v.重新表達；重新調整（風(fēng)琴管）的音

8、invoiced ─── v.開(kāi)具、寄送發(fā)票（或清單）（invoice的過(guò)去式和過(guò)去分詞）

9、invokes ─── （invoke的第三人稱(chēng)單數）祈求（神等）保佑，乞靈于；用法術(shù)召（鬼怪等），念咒語(yǔ)召喚；懇求；乞求；熱切要求；求助于（法律等），行使（法權等）；實(shí)施；援引，（作為根據）提出；喚起，引起；造成，產(chǎn)生；【計】調用

invoices 常見(jiàn)例句（雙語(yǔ)使用場(chǎng)景）

1、All the above invoices and papers shall be signed and stamped by the consignee or consignor or his agent to affirm their authenticity. ─── 前款各項單證應當由貨物的收發(fā)貨人或者他們的代理人簽印證明無(wú)訛。

2、The language used for printing invoices shall be in Chinese characters. ─── 印制發(fā)票使用的文字,應當為中文。

3、Compares invoices, requisitions, sales &prepare reports showing cost vs sales. ─── 對比發(fā)票、采購申請、銷(xiāo)售并編制成本與銷(xiāo)售報告。

4、The key is used in the authentication of the card and POS machine. The private key can be used in the digital signature of the detail of invoices. ─── 密鑰用于卡與卡、卡與稅控器的認證和綁定,私鑰可用于發(fā)票明細的數字簽名;

5、When you had examined all the customer folders and copied all the appropriate invoices, you would then review the copies and put together your report. ─── 當你檢查了全部顧客文件夾并復印了全部需要復印的發(fā)貨票，然后你還要檢查這些復印件并編寫(xiě)成你的報告。

6、In-house counsel mostly view invoices as paperwork to be initialed and processed for payment by someone in accounting. ─── 大多數公司法務(wù)將這些發(fā)票看作是經(jīng)過(guò)會(huì )計處理的紙面憑證，而公司需依此支付法律服務(wù)費用。

7、After you apply these analytics to a single firm's invoices, turn to the invoices of several other primary firms and make the analysis comparative. ─── 分析完了某單個(gè)律所對你公司的收費情況后，來(lái)看一下你公司其它幾個(gè)主要律所的收費情況并作出比較分析。

8、Prepare checks for suppliers, pay vouchers and invoices, and verify that all documents meet accounting and tax requirements. ─── 為供應商準備支票，支付憑單和發(fā)票，核實(shí)所有在證明符合會(huì )計和稅收制度；

9、They send a pile of old invoices to be shredded. ─── 他們將一堆舊發(fā)票送去切成碎條。

10、We shall send you commercial invoices, bills of lading and insurance certificates so that you can ~ the goods on a DP basis. ─── 我們會(huì )寄去商業(yè)發(fā)票、提單和保險憑證，以便你方能按付款交單方式提貨。

11、The blue files are used for storing old invoices. ─── 藍色卷宗是用來(lái)存放舊發(fā)票的。

12、Check invoices from Export Service Providers (Freight Carriers and Customs Brokers). ─── 審查出口費用的發(fā)票(貨運承運人和報關(guān)行)。

13、Works with sales to develop supporting information to help resolve billing adjustments and outstanding past due invoices. ─── 和銷(xiāo)售人員一起完善支持信息,幫助解決營(yíng)業(yè)額調整和明顯的過(guò)期發(fā)貨單;

14、However, customs fees and invoices in the name of B flat, so that operation can Mody? ─── 但是報關(guān)的費用和發(fā)票以B單位名義進(jìn)行，這樣操作可以么？

15、It also tracks your invoices, lets you create estimates, and shows you how much you've been paid and how much is still outstanding. ─── 它也可以跟蹤發(fā)票，建立估價(jià)，顯示你支付了多少錢(qián)以及還有多少錢(qián)未支付。

16、Commercial invoices must be made out in the name of the Applicant and need not be signed. ─── 商業(yè)發(fā)票上必須做成以申請人的名稱(chēng)為抬頭且發(fā)票無(wú)須簽字。

17、PO Number should appear on your Invoices/Excise invoices，Challans, and any other correspondence. ─── 發(fā)票的復印件要與貨物一起發(fā)給我司.

18、Issue statement to supplier and clear the unsettled goods receipts or invoices on time. ─── 向供應商發(fā)對帳單,并及時(shí)清理供應商退貨的帳務(wù)。

19、The promulgation of the Methods and Detailed Rules has provided a legal basis for further attacking law-breaking acts related to invoices. ─── 《辦法》和《細則》的頒布，為進(jìn)一步打擊發(fā)票違法行為提供了法律依據。

20、Such violations of the law as forging invoices and vouchers and falsifying accounts must be dealt with severely. ─── 嚴厲打擊偽造票據、憑證和做假帳等違法行為。

21、You will coordinate with our customer service center for respective documentation, such as invoices, delivery notes, packing lists, BoL, BoQ. ─── 您需要與我們的客戶(hù)服務(wù)中心協(xié)作處理各種文件，比如：發(fā)票、發(fā)貨單、裝箱單、提貨單等。

22、Isn't it customary to have invoices and bills of lading made out in triplicate? ─── 在慣例上，不是都要填制三份發(fā)票和提單嗎?

23、Accounts Payable:To sort, code& process supplier invoices& inter company debit& credit notes.To reconcile suppl...... ... ─── 公司名稱(chēng)：天津雀巢普瑞納寵物食品有限公司工作地點(diǎn)：天津市發(fā)布時(shí)間：2008-12-4

24、"Receipts, receipts" they brazenly shout, trying to hawk fake paid invoices from hotels, restaurants or office supply companies. ─── “發(fā)票，發(fā)票”，她們厚顏無(wú)恥地大聲吆喝著(zhù)，試圖兜售賓館、飯店或辦公用品公司開(kāi)具的假發(fā)票。

25、Prepare documentation for goods delivery including order confirmation, delivery note, profroma invoices and all other required documents. ─── 完成出貨所需的各種文件，包括訂單確認、貨單、式發(fā)票以及其他需要的文件。

26、Review of all project invoices for contractual compliance and entitlement. ─── 審核所有項目票據使其符合合同條款和權利。

27、If it is found that the tax invoices have been used fraudulently, taxpayer shall assume legal responsibility for tax evasion jointly and severally. ─── 如發(fā)票被盜用后又被虛開(kāi)，納稅人承擔偷稅連帶責任。

28、When applying for payment, the Contractor shall submit invoices, vouchers and accounts or receipts for any Goods. ─── 當申請支付時(shí)，承包商應提交此貨物的發(fā)票、憑證以及帳單或收據。

29、Falsifying invoices or other documents to embezzle company funds. ─── 偽造發(fā)票或其他文件以侵吞公款。

30、Commercial invoices must be made out in the name of the Applicant and need not be signed. ─── 商業(yè)發(fā)票上必須做成以申請人的名稱(chēng)為抬頭且發(fā)票無(wú)須簽字。

31、Job Responsibilities: 1.Match receiving reports with invoices, and work with Store/FSM to resolve variances;2.Pr...... ... ─── 公司名稱(chēng)：華高科技（蘇州）有限公司工作地點(diǎn)：江蘇省蘇州市發(fā)布時(shí)間：2009-6-3

32、you need a hand with those invoices? ─── 你處理那些發(fā)票？

33、We check the statement agai t the invoices， and then I pa it for payment. ─── 我們通常用發(fā)票來(lái)核對貨運單之后，然后才付款給他們。

34、Various brochures, envelopes, letterhead, a carbon-free code forms, invoices, contracts, special courier that is India. ─── 各種說(shuō)明書(shū)，信箋信封，無(wú)碳打碼表格，單據，合同書(shū)，特急件即印。

35、Notice from Shanghai Local Tax Bureau regarding further strengthen the management on the self-named invoices. ─── 上海市地方稅務(wù)局關(guān)于進(jìn)一步加強冠名發(fā)票管理的通知。

36、the manuscript. Pen. business card receipt contract. . . invoices (are made of special printed) of the company. ─── 稿紙。筆。名片。合同。收據。發(fā)票（均采用公司專(zhuān)用印制品）。

37、The Contractor shall, when required by the Engineer, produce quotations. Invoices, vouchers and accounts or receipts in substantiation. ─── 當工程師要求時(shí)，承包商應出示報價(jià)單、發(fā)票、憑證以及帳單或收據，以示證明。

38、Assist to prepare invoices, L/C, situation statement and packing list etc. ─── 協(xié)助準備發(fā)票、信用證、情況說(shuō)明書(shū)、裝箱單等有關(guān)文件；

39、We should copy Production Team with Proforma Invoices, so that they can follow up the ship date by their own. ─── 我們應該復制一份形式發(fā)票給生產(chǎn)組，這樣他們可以自己跟蹤出貨時(shí)間。

40、S code and importer’s NTN which should appear on invoices. ─── S 編碼和輸入者的應該在發(fā)票上出現的 NTN。

41、Match purchase order terms with invoices and receiving documents. ─── 將、接收文件等與采購定單條款相匹配。

42、The Contractor shall, when required by the Employer, produce quotations, invoices, vouchers and accounts or receipts in substantiation. ─── 當雇主要求時(shí),承包商應出示報價(jià)單、發(fā)票、憑證、以及帳單或收據等證明.

43、However, it is tax-exempted when the prize is not more than NT$2,000 from lottery tickets or uniform invoices under the auspices of the government. ─── 但政府舉辦之獎券中獎獎金，每聯(lián)（組、注）獎額不超過(guò)新臺幣2,000元者，免予扣繳。

44、Invoices stated they had bought umbrellas and raincoats. ─── 但是購物發(fā)票上卻寫(xiě)著(zhù)他們買(mǎi)了雨傘和雨衣。

45、Prepare vouchers, including cost distributions and account codes for all suppliers' invoices and credit memos. ─── 為所有供應商發(fā)票和信用記錄準備憑證，包括成本分配和帳目代碼。

46、Thirdly, manufacture-supervising seal for chromatolo graphing unified national invoices. ─── 三是套印全國統一發(fā)票監制章。

47、We check the statement against the invoices, and then I pass it for payment. ─── 我們通常用發(fā)票來(lái)核對貨運單之后,然后才付款給他們。

48、Invoices, checks, contracts, and time tickets are illustrative of common types of documents. ─── 發(fā)票、支票、合同、記時(shí)單都是普通的憑證的例子。

49、Step 2 The client ships the approved orders to its customers and bills them, usually indicating on the invoices that payments are due to CIT. ─── 我們也為客戶(hù)的消費者建立預先核準的信貸額度。通過(guò)電子傳送的大多數定單可以迅速得到答復。

50、Pipeline through which invoices generated by law firm billing systems are translated into a single format. ─── 發(fā)票由收費系統的法律公司通過(guò)產(chǎn)生了的管道被翻譯成一種單個(gè)格式。

51、Secondly, using special products for anti-forged invoices. ─── 二是采用發(fā)票防偽專(zhuān)用品。

52、Work with account function to ensure timely vetting of supplier invoices and payment authorisation. ─── 與財務(wù)部門(mén)合作，確保供應商發(fā)票的時(shí)間及時(shí)更改和付款授權。

53、Thirdly, Units and individuals shall keep the invoices according to stipulations. ─── 三是用票單位和個(gè)人應當按規定保管發(fā)票。

54、The alternative procedures typically involve examing supporting documentation of sales,such as shipping documents,sales invoices,and price list. ─── 交替法典型地介入檢查銷(xiāo)售的支持文件，例如托運文件、銷(xiāo)售發(fā)貨票和價(jià)格表。

55、Fifthly, the stipulations concerning the management of printing invoices must be strictly abided by. ─── 五是印制發(fā)票必須嚴守管理規定。

56、A preparer doesn't buy any raw material, and doesn't sell any finished product.He invoices a service to the operator. ─── 制造商不能夠購買(mǎi)原料，也不能直接銷(xiāo)售產(chǎn)品，只能根據委托協(xié)議為操作者提供相應服務(wù)。

57、She spent the morning matching up orders with invoices. ─── 她花了一上午工夫把訂單和發(fā)票都給對好了。

58、Their mean nothing formal financial account, not in covert means contracts, invoices, etc., Have been explicit. ─── 帳外指不入正規的財務(wù)帳,暗中指不在合同、發(fā)票等中明確表示出來(lái)。

59、"Annual document count" is the number of purchase orders and all invoices (PO and non-PO invoices) for the preceding 12 months. ─── “年度文檔數量”是指12個(gè)月內處理的訂購單和所有發(fā)票(PO和非PO發(fā)票)的數量。

60、H. Audit invoices for space, time, material preparation and charges. ─── 審計空間，時(shí)間，材料準備和費用的發(fā)票。

61、Maintains a log of all invoices received for payment, along with the date of payment made. ─── 在接收到所有要求付款的發(fā)票時(shí),用日志維護記錄,同時(shí)標注款項支付日期。

62、Invoices are signed on a daily basis. ─── 發(fā)票按日簽發(fā)。

63、Five originals signed invoices, indicating letter of credit number, PO number and shipping marks. ─── 商業(yè)發(fā)票原件五份，注明信用證證號、合同號及裝運麥頭；

64、Utility bills and other invoices are dutifully taken to the bank and paid in cash, or more likely these days at the local convenience store. ─── 到銀行去交水電費以及其他費用不是很方便，往往在當地便利店用現金支付。

65、Assists supervisor with materials required for bank partner promotions, including mailings, invoices, payments, branch contacts, etc., as needed. ─── 協(xié)助主管進(jìn)行銀行合作方面的物料準備，包括郵寄、發(fā)票、付款、分行聯(lián)系等等。以及其他需要。

66、You check all your invoices to be certain, but you know you've been ripped off. ─── 你檢查所有的收據,作進(jìn)一步的確定。

67、For example, a statement for accounts payable might consist of, "Process invoices within 120 hours of receipt. ─── 例如，對于應付款項的聲明可能包含“在收到的120小時(shí)之內處理單據?！?/p>

68、SO COULD YOU BY MICROSOFT WORD SEND US THE C/F INVOICES OF OUR ORDERS WITH YOUR BANK DETAIL. ─── INVOICES到底是什么發(fā)票啊，奇怪的是價(jià)格他都還沒(méi)確認，單子也沒(méi)定下來(lái)，他讓我寄這些干嘛？？？

69、After sales, you submit the copy of invoices to us.The import factor handles your collection and finally remitted to you. ─── 出貸后，您只需將發(fā)票付本交給我們，那個(gè)進(jìn)口保理商就會(huì )處理您的應收賒款并最終匯寄給您。

70、Booking the AR and Revenue monthly;2. Managing AR Assistant， e.g. issuing invoices， reconciling VAT Tax etc.;3. Recon...... ... ─── 公司名稱(chēng)：赫比（上海）通訊科技有限公司工作地點(diǎn)：上海市浦東新區發(fā)布時(shí)間：2009-7-31

71、To prepare invoices for daily transactions. ─── 準備每日交易所需發(fā)票。

72、Ve already sent pro forma invoices so that the firm can apply to the bank for foreign exchange. ─── 我們已經(jīng)給這個(gè)企業(yè)寄去了形式發(fā)票以便他們能向銀行申請到外匯。

73、In-house attorneys have had to manage their companies' legal budgets and approve invoices received from firms. ─── 公司法務(wù)必須要管理公司的法律費用預算并審批外部法律服務(wù)費用。

74、We shall send the invoices, bills of lading and insurance policies and you can then obtain the goods on a documents against payment basis. ─── 我們將寄去商業(yè)發(fā)票,海運提單和保險單,以便你們付款贖單,前去提貨。

75、A stationery supplier was jailed for three months, suspended for one year, for falsifying invoices to defraud a fashion company. ─── 一名文具供應商,偽造發(fā)票欺詐一間服裝公司,被判入獄三個(gè)月,緩刑一年。

76、Attached please find proforma invoices No.1002 of 50,000 yards poplin in duplicate. ─── 信涵內附上五萬(wàn)碼府綢第1002號形式發(fā)票一式兩份。

77、Cheques collection log must be managed by an employee independent of accounts payable function and paid invoices cancelled. ─── 每周準備支票認可管理。支票登記簿必須由獨立于應付帳款職能的員工保管。已付款的發(fā)票要注銷(xiāo)。

78、You can create almost any kind of business document, including form letters, invoices, and receipts. ─── 你能創(chuàng )建大部分類(lèi)型的商業(yè)文檔，包括格式信件、發(fā)票和數據。

79、The notice about Merchant Bank's commissioned selling of invoices of Air transport of electronic single-trip tickets. ─── 國家稅務(wù)總局關(guān)于招商銀行代售航空運輸電子客票行程單使用發(fā)票問(wèn)題的通知。

80、DADBIZ - DADBIZ is an application for small businesses to manage customers, products, and invoices. ─── DADBIZ是一個(gè)讓小企業(yè)管理客戶(hù)，產(chǎn)品和發(fā)票的應用程序。

81、There is an audit trail by way of tax invoices which VAT auditors can follow. ─── 增值稅審計員可以通過(guò)由稅收發(fā)票留下的審計軌跡進(jìn)行審查。

82、Unless otherwise specified in the credit, commercial invoices shall be made out in the name of the applicant for the credit. ─── 除非信用證另有規定，銀行將授受表明以信用證受益人以外的第三者作為發(fā)貨人的運輸單據。

83、Review the invoices form the suppliers, keep the correct vouchers according to the different cost center . ─── 審核采購發(fā)票并根據不同的成本歸屬正確編制憑證。

84、Pancewicz receives a weekly report that details the information, highlighting which bills are due that week. The goal: to have all invoices paid within 30 days. ─── Pancewicz每周會(huì )收到付款詳細資料的報表,標明本周將到期的。目標就是使的所有到期賬單能在30天內付款。

85、Post vendor invoices, prepare and mail checks, reconcile A/P sub ledger/Vendor, prepare accrued A/P journal entries. ─── 錄入供應商發(fā)票，與供應商核對應付款，錄入預提憑證。

86、It does not include the value of invoices tied to purchase orders sent via the network. ─── 但不包括通過(guò)網(wǎng)絡(luò )發(fā)送的訂購單發(fā)票的價(jià)值。

87、Assist in setup implementation of acs payable/receivable system/process which can efficiently hle the recording payment of all invoices. ─── 協(xié)助建立并實(shí)施高效的應收及應付系統及管理流程，以有效地處理所有發(fā)票的紀錄和支付。

88、My main duites were typing routine memos invoices and shipping documents. ─── 我主要工作包括處理日常的便條、出貨單及船務(wù)文件。