发票

The following are included: Offer, Order confirmation, Invoice with discount information, Invoice without discountinformation, Bill of delivery, Credit voucher, Payment reminder, Letter, Adress label.

以下是包括：优惠，订单确认，发票折扣信息，发票没有discountinformation ，条例草案的交付，信用凭证，付款提醒，信件，地址标签。

The most commonly used are F. O. B. and C. I. F. invoices.

最常用的发票是离岸和到岸价发票。

We will use the sample invoice for this shipment, however, we will have to enter a nominal $ amount for Customs as they must have a value for the goods on the invoice.

这票货我们将采用样品发票，但是，我们必须在发票上体现一个名义上的金额，作为报关用，因为发票上是必须有货物价值的。

Thirdly, with regard to unauthorized printing, forging, altering, illegal trading in invoices, unauthorized manufacture of invoice-supervising manufacture seal and special products for anti- forged invoices, tax authorities will seal up, detain or recriminate them, confiscate the illegal gains and tools

三是对私自印制、伪造变造、倒买倒卖发票、私自制作发票监制章、发票防伪专用品的，由税务机关依法予以查封、扣押或者销毁，没收非法所得和作案工具，并处以1万元以上5万元以下的罚款；情节严重，构成犯罪的，依法追究刑事责任。

Easy Invoice provides Product Sales, Services and Professional Invoice format, Quotations and Packing-Lists, Sales History Reports, Inventory Control, Bar Code Scan, shows Product Photos and Customer's Photos, generates Sales Journal, Gross Profit Report and various Sales Analysis Reports, provides Customer Pricing,% or dollar amount Discounts at Line and Total levels, space for ample Notes at line, at total levels, and Option to send Invoice by e-mail.

容易发票提供产品销售，服务及专业发票格式，报价和包装清单，销售记录，报告，库存控制，条码扫描，显示产品的照片和客户的照片，生成销售日报，毛利润报告和各种销售分析报告，提供顾客定价，％或金额折扣路线和总水平，空间充裕的笔记，路线，在总的水平，并选择发送发票的电子邮件。

Responsibility 7: Check for monthly VAT amount (special invoice, custom invoice, shipping invoice etc.), amount of tax bureau confirm and book value.

职责七：每月增值税进项税额（专用发票、海关发票、运费发票等）税务认证金额和做账金额对账。

Pcs energy saving lamp H.S code no8539 CFR Chittagong seaport,Bangladesh.The unit price,packing and all others specifications of the goods must be as rpe proforma invoice no 20090112 date:12/01/2009 issued by the beneficiary must appear in commercial invoice. credit available with any bank of china by negotiation of the beneficiary's draft induplicate drawn at sight on ourselves marked drawn under L/C no 107609010020 dated 15/01/2009 without recourse for 100 percent CFR invoice value of shipment.

21000件节能灯，HS编码8539，成本加运费价孟加拉国吉大港交货，货物的单价、包装及所有相关内容必须显示在商业发票上，并与由受益人于2009年1月12日签发的第20090112号形式发票一致信用证凭受益人一式两份以我行为受票人的即期汇票于中国任一银行议付，汇票标明按2009年1月15日第107609010020号信用证出具，无追索权，金额按装运货物的100%CFR发票价格

Xinhua net Shanghai on May 22 report Shanghai police fell in the unified deploy of the Ministry of Public Security a few days ago, detected successfully jointly with Shenzhen police " 3 · 17 " proposal of ballot of the hairpiece that make carry out, with one action destroys the guilty gang that passes mobile phone short message, Internet to make bank note of carry out hairpiece illegally in and other places of Shenzhen, Shanghai, end drops nine nest dot, arrest guilty suspect 21 people, seize hairpiece hostage more than 100, various tax authority mixes capture enterprise or business unit seal reachs mobile phone, computer, printer more than times 200 to wait for a batch to commit the crime tool.

新华网上海5月22日电上海警方日前在公安部的统一部署下，会同深圳警方成功侦破了&3·17&制售假发票案，一举摧毁在深圳、上海等地通过手机短信、互联网非法制售假发票的犯罪团伙，端掉九个窝点、抓获犯罪嫌疑人21人，查获假发票100余万份，缴获各级税务机关和企事业单位印章200余枚及手机、电脑、打印机等一批作案工具。

The buyer to the seller written invoice dispute and should be in receipt of invoices within 15 days after the seller or the buyer has accepted as invoices.

买方对卖方开具的发票有异议的，应于收到发票后15 天内向卖方提出，否则视为买方已接受发票。

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

With Death guitarist Schuldiner adopting vocal duties, the band made a major impact on the scene.

随着死亡的吉他手Schuldiner接受主唱的职务，乐队在现实中树立了重要的影响。

But he could still end up breakfasting on Swiss-government issue muesli because all six are accused of nicking around 45 million pounds they should have paid to FIFA.

不过他最后仍有可能沦为瑞士政府&议事餐桌&上的一道早餐，因为这所有六个人都被指控把本应支付给国际足联的大约4500万英镑骗了个精光。