记账凭证,accounting voucher,在线英语词典,英文翻译,专业英语

1) accounting voucher

记账凭证

In this article,some opinions on how to assure the correction of computer accounting voucher in accountancy electricity are discussed.

现代会计核算大多采用计算机代替手工记账、算账、报账,并进行电子化分析等,本文仅就如何保证计算机内记账凭证的正确无误谈几点看法。

2) summary of accounting receipts

会计记账凭证摘要

This paper gives a detailed exposition on how to write the summary of accounting receipts concisely and accurately,and points out the importance of the summary of accounting receipts.

本文就如何简练、准确地编写会计记账凭证摘要作了详尽的论述,说明了会计记账凭证摘要的重要性。

3) accounting

记账

A report-pool and template based accounting provenance service for grids;

基于报备池和模版的网格记账溯源服务

Economy-model independence accounting and charging infrastructure for grid resource management;

独立于网格计算经济模型的记账和支付

Probe into the Design of the Anti-accounting Function in the Accounting Software;

会计软件中设计反记账功能探讨

4) recording

记账法

Methods: By weighting and recording kids in Xiaogan Financial and Trade Kindergarten from May 19 to May 23, 2003, and making physical examinations of the kids from a randomly selected class in the respective higher, middle, and lower grades.

方法于2003年5月19日～23日对市财贸幼儿园,用称量和记账法调查,并从大、中、小三个年级随机各抽一个班进行体格检查。

5) anti-bookkeeping

反记账

"Anti-checking, anti-bookkeeping and anti-settlement" are concepts of the computerized accounting system, whose functions allow reverse operations in voucher making, bookkeeping, settlement and financial statement making.

“反复核、反记账、反结账”是会计电算化系统中的概念,其功能是使得制单、登账、结账和报表会计业务可以逆向再操作。

This paper expounds the problems existing in the course of the accounting computerization, and emphatically probes into the problem of whether should the financial software design the functions of anti-bookkeeping and anti-settlement in the course of the accounting computerization, and puts forward some suggestions on further perfecting the work of the accounting computerization.

阐述了实行会计电算化过程中存在的问题,重点探讨了会计电算化过程中财务软件是否应设计"反记账"和"反结账"功能的问题,并提出了进一步完善会计电算化工作的建议。

6) numeraire

记账单位

参考词条

会计记账日记账记账基础资源记账记账利率代理记账时间记账记账功能记账账户记账卡业务借贷记账法反记账功能 I/O记账法记账本位币四丙基溴化红外控制码

补充资料：记账凭证（voucher）

　　会计人员根据审核无误后的原始凭证或汇总原始凭证，按照经济业务的内容加以归类，用来确定会计分录而填制的直接作为登记账簿依据的会计凭证。

　　记账凭证必须具备的基本内容有：（1）填制单位的名称；（2）记账凭证的名称；（3）填制凭证的日期；（4）凭证的编号；（5）经济业务内容的摘要；（6）应借、应贷的会计科目（包括一级科目、二级科目或明细科目）和金额；（7）所附原始凭证的张数；（8）会计主管、制证、审核、记账等有关人员的签名或盖章。

　　记账凭证可以根据每一张原始凭证单独填制；也可以根据若干张反映同类经济业务的原始凭证汇总填制。记账凭证的填制应符合以下要求：（1）科目运用准则、会计分录正确；（2）科目的对应清晰；（3）摘要简炼概括；（4）填制凭证必须有依据；（5）各种记账凭证必须连续编号。

　　记账凭证按其适应的经济业务，可以分为专用记账凭证和通用记账凭证；按其填制方式可以分为专用记账凭证和通用记账凭证；按其填制方式可以分为复式记账凭证和单式记账凭证。

说明：补充资料仅用于学习参考，请勿用于其它任何用途。

首页 \| 翻译 \| 影视 \| 论坛 \| 索引记账本记账管理用户记账记账规则复式记账记账方法

1) accounting voucher 记账凭证 1. In this article,some opinions on how to assure the correction of computer accounting voucher in accountancy electricity are discussed. 现代会计核算大多采用计算机代替手工记账、算账、报账,并进行电子化分析等,本文仅就如何保证计算机内记账凭证的正确无误谈几点看法。 2) summary of accounting receipts 会计记账凭证摘要 1. This paper gives a detailed exposition on how to write the summary of accounting receipts concisely and accurately,and points out the importance of the summary of accounting receipts. 本文就如何简练、准确地编写会计记账凭证摘要作了详尽的论述,说明了会计记账凭证摘要的重要性。 3) accounting 记账 1. A report-pool and template based accounting provenance service for grids; 基于报备池和模版的网格记账溯源服务 2. Economy-model independence accounting and charging infrastructure for grid resource management; 独立于网格计算经济模型的记账和支付 3. Probe into the Design of the Anti-accounting Function in the Accounting Software; 会计软件中设计反记账功能探讨 4) recording 记账法 1. Methods: By weighting and recording kids in Xiaogan Financial and Trade Kindergarten from May 19 to May 23, 2003, and making physical examinations of the kids from a randomly selected class in the respective higher, middle, and lower grades. 方法于2003年5月19日～23日对市财贸幼儿园,用称量和记账法调查,并从大、中、小三个年级随机各抽一个班进行体格检查。 5) anti-bookkeeping 反记账 1. "Anti-checking, anti-bookkeeping and anti-settlement" are concepts of the computerized accounting system, whose functions allow reverse operations in voucher making, bookkeeping, settlement and financial statement making. “反复核、反记账、反结账”是会计电算化系统中的概念,其功能是使得制单、登账、结账和报表会计业务可以逆向再操作。 2. This paper expounds the problems existing in the course of the accounting computerization, and emphatically probes into the problem of whether should the financial software design the functions of anti-bookkeeping and anti-settlement in the course of the accounting computerization, and puts forward some suggestions on further perfecting the work of the accounting computerization. 阐述了实行会计电算化过程中存在的问题,重点探讨了会计电算化过程中财务软件是否应设计"反记账"和"反结账"功能的问题,并提出了进一步完善会计电算化工作的建议。 6) numeraire 记账单位参考词条会计记账日记账记账基础资源记账记账利率代理记账时间记账记账功能记账账户记账卡业务借贷记账法反记账功能 I/O记账法记账本位币四丙基溴化红外控制码补充资料：记账凭证（voucher）　　会计人员根据审核无误后的原始凭证或汇总原始凭证，按照经济业务的内容加以归类，用来确定会计分录而填制的直接作为登记账簿依据的会计凭证。　　记账凭证必须具备的基本内容有：（1）填制单位的名称；（2）记账凭证的名称；（3）填制凭证的日期；（4）凭证的编号；（5）经济业务内容的摘要；（6）应借、应贷的会计科目（包括一级科目、二级科目或明细科目）和金额；（7）所附原始凭证的张数；（8）会计主管、制证、审核、记账等有关人员的签名或盖章。　　记账凭证可以根据每一张原始凭证单独填制；也可以根据若干张反映同类经济业务的原始凭证汇总填制。记账凭证的填制应符合以下要求：（1）科目运用准则、会计分录正确；（2）科目的对应清晰；（3）摘要简炼概括；（4）填制凭证必须有依据；（5）各种记账凭证必须连续编号。　　记账凭证按其适应的经济业务，可以分为专用记账凭证和通用记账凭证；按其填制方式可以分为专用记账凭证和通用记账凭证；按其填制方式可以分为复式记账凭证和单式记账凭证。说明：补充资料仅用于学习参考，请勿用于其它任何用途。
©2008 dictall.com