凭证

Expenditure entry: Make Cash/bank entry in new accounting system.

费用凭证：按时将现金及银行付款凭证录入会计系统。

As a basic business voucher in the economic exchange, invoice is a primitive evidence for financial accounting and an important proof for taxation check.

发票作为经济交往中基本的商事凭证，是财务会计核算的原始凭证和税务稽查的重要凭据。

Article 28 If the draft instrument has not enough space to satisfy the needs of writing, an allonge may be attached.

第二十八条票据凭证不能满足背书人记载事项的需要，可以加附粘单，粘附于票据凭证上。

Article 28 The person endorsing the bill may use an allonge and attach it to the bill if there is not enough space in the bill for the items.

第二十八条票据凭证不能满足背书人记载事项的需要，可以加附粘单，粘附于票据凭证上。

The perpetual inventory system on the values of all assets are normally increasing number and reduce the number of according to relevant accounting vouchers in the books in the registration and settlement account at any time in the property of the book inventory count materials, Usually only for field inventory system of all assets according to the increasing number of relevant accounting vouchers, account credited without registration number, reduce inventory of each month according to the actual number of inventory assets, calculate this number, and reduce relevant account books recorded.

永续盘存制平时对各项财产物资的增加数和减少数都要根据会计凭证在有关的帐簿中进行连续的登记，并随时在帐簿中结算出各项财产物资的帐面结存数；实地盘存制平时只对各项财产物资的增加数根据会计凭证记入有关帐户，而不登记减少数，月末根据实地盘点的各项财产物资的实际结存数，计算出本期减少数，并记入有关帐簿。

Article 14: Within 30 days after the grantee's complete payment of the rent of the remise of the land's use right, the grantee should apply to the granter for the registration of the land with this contract and the payment document for the remise of the land's use right in order to get "nation land use ratification" and the use right of the land.

第十四条受让人在按本合同约定支付全部土地使用权出让金之日起30日内，应持本合同和土地使用权出让金支付凭证，按规定向出让人申请办理土地登记，领取《国有土地使用凭证》，取得出让土地使用权。

The paper deduces the form and the operation method of pro memorial, journal ledger and branch account, which were prevalent in Venice 500 years ago.

演绎500年前流行于威尼斯的备忘簿、日记帐簿和分类帐簿的格式和操作方法，有助于重新认识《簿记论》的学术价值；对于今天的自制经济凭证、记帐凭证和明细分类帐的设计和操作，具有重要的借鉴意义。

Article 9 Where taxpayers purchasing goods or taxable servic es have not obtained and kept the VAT ctedit docum ent in accordance with the regulations, or the VAT payable and other relevant items in accordance wit h the regulations are not indicated on the VAT cre dit document, no input tax shall be ctedited again st the output tax.

第九条 纳税人购进货物或者应税劳务，未按照规定取得并保存增值税扣税凭证，或者增值税扣税凭证上未按照规定注明增值税额及其他有关事项的，其进项税额不得从销项税额中抵扣。

Step 10. Make Reversing Entries After the adjusting closing entries are journalized posted to the general ledger, the accounts are ready for information inputs of the next period.

第十步：编制回转凭证调整 ssbbwW.com 凭证和结账凭证被记录和提交到总分类账户后，会计科目将为下一年度的信息录入做好准备。

Overseas work experience: No Date: March 2005 to November 2006 Job Description: 1, review tobacco, salt, paragraph Diaozhang credentials Group random red ticket deal with the daily situation; 2, analyze problems invoices, and authorized within the plus or minus RMB500 accounts Diaozhang; 3, configure the virtual invoice Tiaozhang (deduct the amount claimed, etc.); 4, the daily work of this group and this department on the allocation of workload statistics of the reporting; 5 a day, derived from a database using special software and organize all the JV of the 183 day payment reports; 6 to examine whether the report this week, in-kind payment voucher support, debit balances, analyze and deal with exceptions to payment; 7, is responsible for mailing invoices and weekly check in kind; 8, a day after a day right entered into the system of accounting credentials review, packaging; 9, is responsible for group arrangements for all positions, personnel evaluation, job analysis of the workload; 10, organization of work and assign tasks and supervise the daily work performance; 11, organized under the expertise of learning, assessment, and recommend managers based on the actual deployment of personnel

海外工作经历：否时间： 2005年3月到2006年11月工作描述： 1、复核烟、盐款的调帐凭证、抽查组内每日红票处理情况； 2、分析问题发票，并授权正负RMB500内的账款调账； 3、配置虚拟发票调账； 4、本组工作的日常分配和本部门日工作量统计的上报； 5、每天用专用软件从数据库导出并整理当天的所有JV的183付款报告； 6、审核本周付款报告里有无实物凭证支持，借方余额等，分析并处理例外付款； 7、负责每周邮寄发票清单以及实物的核对； 8、每日对上日输入系统的记账凭证进行审核、打包； 9、负责组内所有岗位的安排、人员的评估、岗位工作量的分析； 10、组织工作和分配任务并监督日常工作的业绩； 11、组织下属的专业知识学习，考核并根据实际情况建议经理调配人员

However, as the name（read－only memory）implies, CD disks cannot be written onorchanged in any way.

然而，正如其名字所指出的那样，CD盘不能写，也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口，替代木托盘，免薰蒸，符合欧盟、北美各国对出口货物包装材料的法令要求；喷涂钢托盘适用于重载上货架之用，托盘表面根据需要制作成平板状、波纹状及间隔形式，满足不同的使用要求。