| 单词 | 发票 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 释义 | 发票 adjective —invoicing adj发票 —receipt or bill for purchaseExamples:商业发票—commercial invoice 统一发票—invoice See also:票 n—ticket n • ballot n 票—bank note • amateur performance of Chinese opera • person held for ransom
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工程处指 出，与供应商 B 商定收到电子发票后付 款，因为由于进入加沙的邮件有困难，该 公司不同意延迟付款。 daccess-ods.un.org | UNRWA stated that the agreement with supplier B was to pay on [...] receipt of electronic invoices as the company would [...]not accept delays in payment due to [...]mail access difficulties into Gaza. daccess-ods.un.org |
户自有品牌产品，其发货和开发票的 数量将是整批生产的数量，有可能和订购量不同。 xiameter.jp | For sales of variable fill and private label products, the quantity [...] shipped and invoiced will be the [...]full batch size and may vary from the quantity ordered. xiameter.jp |
例如，扫描发票时，每张发票上有 4 张影像，在此字段中选择 4， 则原始文档将分隔为 4 个影像文档。 graphics.kodak.com | For example, if [...] you are scanning invoices and every invoice has 4 images, [...]select 4 in this field and the original document [...]will be separated into multiple 4-image documents. graphics.kodak.com |
根据特别规定， 该实体从第一次活动开始，就应按照相应的 增值税税率开具增值税发票。 paiz.gov.pl | From the first activity [...] they have to issue invoices with the proper VAT [...]rate, according to special regulations. paiz.gov.pl |
如框三所示，开发这种能力涉及到协作学 习，商定订货、发票、产 品规格和物流数据标准，还有许多其它的特定行业专门 [...] 安排。 daccess-ods.un.org | Developing such abilities involves [...] collaborative learning in which data [...] standards for ordering, invoicing, product specification, [...]and logistics must be agreed, along [...]with many other specialized arrangements that are industry-specific, as illustrated in box 3. daccess-ods.un.org |
例如，若要按照发票编 号、公司名称和日期对发票文档 进行命名，拖动或双击相应字段来填写公式。 graphics.kodak.com | For example, if you want your Invoice documents to be named by Invoice Number, Company [...] Name and Date, drag or double-click [...]the corresponding fields to compose the formula. graphics.kodak.com |
法定义务之外的货物如退回，即使货物表面上完好无损也最高 按照发票金额 的80%计算，特殊的型号或类别只按照他们报废 [...] 时的价值计算。 egoproducts.com | Goods repurchased by us without statutory [...] obligation can be credited at only maximally [...] 80 % of the amount invoiced even if the goods [...]are in apparent good order and condition, [...]special types or items made to order are credited only at their scrap value. egoproducts.com |
尽管做了这些工作，但提交的参与计划申请依然存在一些质量上的问题，如填写的申 请表不完整，购置设备没有形式发票 ， 项目与本组织的主管领域不符，项目介绍不够充分， [...] 预算不符合大会有关参与计划决议（第 36 C/69 号决议）中陈述的标准。 unesdoc.unesco.org | Despite these efforts, some weaknesses remain in the quality of the requests submitted under the Participation [...] Programme such as incomplete forms, failure [...] to submit pro forma invoices for equipment purchases, [...]projects inconsistent with the [...]Organization’s fields of competence, an insufficient description of the project and budget that do not meet the criteria laid down in the General Conference resolution on the Participation Programme (36 C/Resolution 69). unesdoc.unesco.org |
这一应用成本分析模型包括采购价格、供应 商 发票 以 及 与贵机构设备、装置或系统的使用和维护相关的直接和 [...] 间接成本。 swift.com | This applied costing model includes the purchase [...] price, supplier invoices, as well as direct [...]and indirect costs related to the use [...]and maintenance of your equipment, device or system. swift.com |
电信干事将履行以下职能：支助后勤基地储存的战略部署物资的总体管 理；启动和协调满足各种行动和管理工作，确保满足战略部署物资储存的要求, 例如，任职者将拟定物资发放计划、存货控制和组成情况审查；与总部的战略部 署物资储存股联络；协助拟定工作说明或与战略部署物资储存物品相关的设备或 服务请购单，并协助评价提案或投标；担任所有战略部署物资储存相关问题的协 调人；对照适当的验收报告核准向供应商付款 的 发票 ； 审查财务年度年终库存报 告；协助制定战略部署物资储存要求、司级支助以及根据要求在外地特派团实施 新项目。 daccess-ods.un.org | The Telecommunications Officer would support the overall management of the strategic deployment stocks stored at UNLB; initiate and coordinate actions to ensure that requirements for strategic deployment stocks are met. For example, the incumbent would prepare material release plans, control stocks and review composition; liaise with the Strategic Deployment Stocks Unit at Headquarters; assist in the preparation of statements of works or requisitions for equipment and services related to items in the strategic deployment stocks, and in the evaluation of proposals and bids; act as the focal point for all issues related to the strategic deployment stocks; authorize invoices for paying vendors against the appropriate receiving and inspection reports; review the end-of-fiscal year inventory report; and assist in the development of requirements for strategic deployment stocks, Divisional support and the implementation of new projects, as required, in field missions. daccess-ods.un.org |
向客户或经销商不得开具与实际发生金额不符 的 发票。 lubrizol.com | no customer or distributor is [...] to be over invoiced or under invoiced. lubrizol.com |
简单的例子包括：准备 [...] 的合同类型是否正确，承包人开始工作之前是否得到授权，选择承包人的政策是否得到贯彻 执行，是否按收到承包人有效发票之 后 恰当出具的已批付款申请进行支付。 unesdoc.unesco.org | Simple examples include whether the correct type of contract was prepared and authorized prior to a contractor starting work, whether policies regarding contractor selection were followed, whether payment was [...] released on the basis of an approved payment request correctly issued following [...] receipt of a valid invoice from contractors. unesdoc.unesco.org |
预付并增加。如果本订单中列明“预付并增加”，那么您必须预付所有装运成本并 将 发票 上 的 实际装运成长包含为独立的线上条目。 seagate.com | Prepay & Add If this order says "prepay & [...] add", then you must prepay all shipping costs and include the actual [...] shipping costs on your invoice as a separate line item. seagate.com |
(4)若货物完好并已递交账单，除非另有约定，在收 到 发票 14 天内付款可享受 3％的折扣， [...] 或在 90 日内付款。 alpla.com | (4) Provided that delivery/performance is free of defects and orderly rendering of accounts takes place, net [...] payment shall be made, unless otherwise agreed, within 14 days [...] of receipt of invoice with 3% discount [...]or within 90 days net. alpla.com |
条码确保所有的文件被分配到正确的 发票 上。 tec-it.com | The barcodes guarantee that all documents are [...] assigned to the correct invoice. tec-it.com |
然而，由于讨论中的吨数源于军方，并且无法获 得 发票 用 于 确认进口数量，工发组织 表示，伊朗不可能根据新指导方针提供必要的信息，以说明 [...] 400 ODP 吨消费量是合理的。 multilateralfund.org | However, since the tonnage under question was from [...] the military and the invoices could not be made available [...]for the purpose of confirming [...]the import levels, UNIDO indicated that it was unlikely that Iran could provide the information needed according to the new guidelines to justify these 400 ODP tonnes of consumption. multilateralfund.org |
如果当地法律要求发票随货 送达，我们将遵照法律规定行事。 xiameter.jp | If local laws require Invoices to be sent with your [...] shipment, we will comply with the law. xiameter.jp |
欧盟驻科法治团在科索沃 北部的 1 [...] 号关口和 31 号关口继续采取做法是，对商业发票 以 及 列车从塞尔维亚 中部克拉列沃运往米特罗维察北部兹韦进入科索沃北部的货物的有关文件进行 [...]复印。 daccess-ods.un.org | EULEX continued the practice of [...] copying commercial invoices at customs gates [...]1 and 31 in the north of Kosovo and documents [...]related to cargoes carried into northern Kosovo by train from Kraljevo in central Serbia to Zvečan/Zveçan, just north of Mitrovicë/Mitrovica. daccess-ods.un.org |
然而，产品将发票给买 方对利率的基础上，实际上在该命令的验证时间。 zh.horloger-paris.com | However, the [...] Products will be invoiced to the Buyer on the [...]basis of rates in effect at the time of validation of the Order. en.horloger-paris.com |
12 在此框架内，TBG 15 正就单一窗口设施开展工作，尤其 [...] 是在编拟电子商务中心关于单一窗口互操作性的第 36 号建议草案，并就电子发 票开展工作。 daccess-ods.un.org | It was explained that the mandate of TBG 15 was to “analyze, simplify, harmonize, and align public and private sector practices, procedures and information flows relating to international trade transactions both in goods and related services”.12 In this framework, TBG 15 was conducting work on single window [...] facilities, in particular by preparing a Draft UN/CEFACT Recommendation 36 on Single Window [...] Interoperability, and on e-Invoicing. daccess-ods.un.org |
它具有支持多公司、多币种、多税种、多库存管理；权限角色管理便于员工、客户和供应商使用；订单管理支 持 发票 的 跟 踪与管理；销售费用管理及强大的销售分析功能，为管理者提供决策支持；提供全面的财务特性包括总帐、应收/应付帐目等；简单易于操作的Web界面。 javakaiyuan.com | It has a multi-company , multi-currency , multi- tax , multi- inventory management ; rights management to facilitate the role of [...] employees, customers and vendors; order [...] management to support the invoice tracking and management; [...]cost of sales management and [...]strong sales analysis for the management of provide decision support ; provide comprehensive financial characteristics , including general ledger , accounts receivable/accounts payable , etc.; simple Web interface for easy operation . javakaiyuan.com |
它能够管理客户，合同，产品，库存，订单 ， 发票 ， 应收应付等信息。 javakaiyuan.com | It can manage customers , contracts, product , [...] inventory , orders , invoices , accounts payable [...]and other information . javakaiyuan.com |
发票上注 明是部分的金额是固定在此电子邮件。 instantworldbooking.com | The invoice stating the amount [...] of this partial payment is attached in this e-mail. instantworldbooking.com |
如果您选择购买任何 Chip Outpost 产品，Digi-Key [...] 公司（简称“Digi-Key”）将单独向最初从 Digi-Key 购买 Chip Outpost 产品的购买者保证，Chip Outpost [...] 产品从该 Chip Outpost 产品最初的发票开具 之日起五 (5) 年内不会出现材质和工艺缺陷（“保修期”）。 digikey.cn | If you elect to purchase any Chip Outpost Product, Digi-Key Corporation warrants solely to you, as the original purchaser of the Chip Outpost Product from Digi-Key, that the Chip Outpost Product will be free [...] from defects in materials and workmanship for five (5) years [...] from the original invoice date of such Chip [...]Outpost Product. digikey.cn |
这种计算程序在整个订单过程中有着不同用途： [...] 从商业投标到 AVOR 纸张，到材料取样和优化切割清单，交付/开 具 发票。 forster-profile.ch | The varied use of this calculation program extends over the [...] entire order process: from business bids to AVOR papers, to material samples and optimised [...] cutting lists, delivery/invoicing. forster-profile.ch |
请注意：我们必须将您购买手表所支付的金额注明在包裹内 的 发票 上。 hk.ashford.com | Please note that we must declare the amount that you paid for [...] your watch on the invoice included with the [...]shipment. ashford.com |
要获得保修服务，您必须提供购买 发票 或 其 他购买证明。 jabra.cn | You will [...] always need your receipt or other proof [...]of purchase to claim warranty. jabra.com |
需要警惕的危险征兆 包括：不用发票中规定的货币支付；力图用现金支付；支付人 不为合同一方；用通常业务关系帐户以外的帐户支付和接收； 以及请求超额支付。 loreal.com | Among the danger signs to look out for are: [...] payments made from currencies other than that specified in the invoice; attempts to make [...]payments in cash; payments [...]made by someone who is not a party to the contract; payments to and from an account other than the one used in the normal business relationship; and requests to make an overpayment. loreal.com |
有了 Navicat Report [...] Builder，你数据库中的数据可以转换成各式各样的报表， 如 发票 ， 销 售统计，订单报告，销售点，套用信函，邮寄标签等。 navicat.com.cn | With Navicat Report Builder data in your [...] databases can be transformed into various [...] reports such as Invoices, Sales Statistics, [...]Order Reports, Point of Sales, Form Letters, Mailing Labels, etc. navicat.com |
借助互联网信息技术可以向所有系统使用者提供标准程序和文件，而使用这些 标准程序和文件就可以进行重复采购，从而加强统一性（提高效率并进一步支 [...] 持性能评估，特别是如果采购系统与规划、预算以及合同管理和支付系统整合 在一起的话，后者本身可能包括电子 发票 和 电 子支付）。 daccess-ods.un.org | Repeated purchases can be conducted using standard procedures and documents available to all system users through ICT, enhancing uniformity (generating efficiencies and further supporting performance evaluation, particularly where procurement systems are integrated with planning, [...] budgetary and contract administration and payment systems – which themselves may [...] include electronic invoicing and payment). daccess-ods.un.org |
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