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乌克兰语 基于您的搜索，例句可能包含粗俗单词。 基于您的搜索，例句可能包含口语词。 在英语中翻译"预收款"advance collection prepayment advance payment advances received advance receipt pre payment items received in advance Adv Collection Adv. Collection 建议p本节点为应收款、预收款、总账的查询功能。 pThis node enables queries on receivables, advance collection, and the general ledger. 经营者以预收款方式提供商品或者服务的，应当按照约定提供。 When business operators supply goods or services on a prepayment basis, they should do so according to agreement. 现金房按照当日实际收到购物卡预收款作CFT入543。 The Cash Office credits the prepayment received on the day into 543 as CFT. 第四十七条 经营者以预收款方式提供商品或者服务的，应当按照约定提供。 Article 47 A business operator that provides a commodity or a service for advance payment must provide such service or commodity in accordance with the agreement. 第四十七条经营者以预收款方式提供商品或者服务的，应当按照约定提供。 Article 47 Business operators who supply commodities or services in the form of advance payment shall provide their commodities or services according to the agreements. 销售订单可以直接预收款，生成收款单并进行核销。 Immediate advance collection can be made for sales orders to generate collection documents for write-off. 现销业务处理中可以同时直接处理冲抵相关销售费用及核销客户相关预收款； During the business processing of cash sale, related sales expenses can be offset and related advance collection for the customer can be written off directly. 相关法律、法规对预收款管理另有规定的，经营者还应当遵守相关规定。 Where there are provisions otherwise provided in the relevant laws or regulations on the administration of prepayment, business operators shall also comply with the relevant provisions. 然后在【销售订单】进行"订单收款"处理时，系统会按照【收款协议】设置的对于预收款的要求进行检查； Then, when Order Collection is processed on the Sales Order Maintenance node, the system performs a check based on the requirements for advance collection that are set in the collection agreement. 提供应收款、预收款按总账账页格式列示（本期借方、本期贷方、期末余额）的查询功能，可按财务组织查询在指定会计期内发生的业务汇总情况以及累计汇总情况。 This table provides the query function of listing receivables and advance collection in GL account page format (current period debit, current period credit, and period-end balance). It can be used to query the transaction summary and cumulative summary within a specified accounting period by financial organization. 现金房按照当日实际收到购物卡预收款作CFT入543。当日收款应计入当日543，不可跨日处理。如12月1日收到的购物卡款，应作CFT记入12月1日的543中。 The Cash Office credits the prepayment received on the day into 543 as CFT. Collection of the day shall be credited into 543 of the day, not that of the other day. For example, the payment received for shopping cards on December 1 shall be credited into 543 of December 1 as CFT. 重要信息 请注意，航天都会酒店将使用信用卡授权认可单上显示的云雀酒店的姓名进行预收款授权，直至另行通知。 Important information Please note that Hotel Skycity will take a prepayment authorisation with the name Hotel Skylark shown on the credit card authorization slip until further notice. 以预收款方式提供商品或者服务，涉及发行预付卡的，应当遵守国家和本市的有关规定。对发行单用途商业预付卡的，可以通过资金管理、信息披露等方式予以监管，具体管理办法由市人民政府另行制定。 Where the issuance of prepaid cards are involved when commodities or services are provided in the manner of prepayment, the relevant provisions of the state and this Municipality shall be abided by. Where single-purpose commercial prepaid cards are issued, regulation may be conducted through funds management, information disclosure or other means. The specific administration measures shall be developed separately by the municipal people's government. br/ 销售业务员录入销售订单时，首先冲抵销售费用金额，再核销客户的预收款金额，然后在向客户收取剩余款项； br/ 现销业务中，订单审核时，需要作订单全额收款的检查以及现存量满足订单数量的检查。 br/ When a salesperson enters Sales Orders, the sales expense amount should be offset first. Next, the customer advance collection amount is written-off, and finally the remaining amount can be collected from customers.br/ In cash sales, when approving orders, checks should be made that the full amount is collected and that the quantity on hand matches the order quantity. 当【销售订单】"订单收款"按钮处理，生成收款性质为"应收款"【收款单】，当多次出库处理时，订单预收款与后续形成【应收单】自动核销； When Order Collection on the Sales Order Maintenance node is clicked, a collection document with the collection nature "Receivables" is issue processing is performed multiple times, the order advance collection is automatically written off with the A/R document generated subsequently. 核对当日收到购物卡预收款总额是否与购物卡系统中当日申请充值卡总金额一致。如不一 致，需立即通知总部购物卡管理小组，同时通知店总经理/副总/前台副总立即查明差异原因。 Check whether the prepayment amount of shopping cards on the day is consistent with the total amount of card sales or recharge in the system not, please immediately notify the Shopping Card Team at headquarters, and the general manager/deputy general manager/front office deputy chief to discover the reason for the discrepancy. 通过【销售订单】上"现销处理"按钮，基于费用冲抵和预收款核销的余额，自动计算生成本次收款金额，即本次收款金额＝冲减前金额-费用冲抵金额-收款核销金额； On the Sales Order Maintenance node, click Cash Sale button (Add Sup. Functions Cash Sale) to automatically calculate and generate the current collection amount based on the balance of expense offset and advance collection write-off. That is, current collection amount = Amount before offsetting - Expense offset amount - Collection write-off amount. 客户必须按照订单金额全额支付款项的检查，通过对【销售订单】审核动作配置检查函数：订单现收款金额不能小于订单收款限额，控制现收款金额必须大于等于订单收款限额（要求预收款金额）的检查； The customer must make full payment based on the order quantity. This check can be performed by setting a check function in the approval action for the sales order. That is, the immediate collection amount for the order cannot be smaller than the order collection amount limit. The immediate collection amount must equal or exceed the order collection amount limit (advance collection amount is required). 第五十三条 经营者以预收款方式提供商品或者服务的，应当按照约定提供。未按照约定提供的，应当按照消费者的要求履行约定或者退回预付款；并应当承担预付款的利息、消费者必须支付的合理费用。 Article 53 Business operators which provide commodities or services in the form of advance payment shall provide the same as agreed upon. Business operators which fail to provide the same as agreed upon shall fulfill agreements or refund advance payments as required by consumers, and pay interest on advance payments and necessary reasonable expenses of consumers. 建议结果: 73. 精确: 73. 用时: 17毫秒 单词索引 1-300, 301-600, 601-900 表达式索引 1-400 词组索引 1-400 |
预收账款 英文
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