折旧的

Authorities shall consider all available evidence on the proper allocation of costs, including that which is made available by the exporter or producer in the course of the investigation provided that such allocations have been historically utilized by the exporter or producer, in particular in relation to establishing appropriate amortization and depreciation periods and allowances for capital expenditures and other development costs. Unless already reflected in the cost allocations under this sub paragraph, costs shall be adjusted appropriately for those non recurring items of cost which benefit future and/or current production, or for circumstances in which costs during the period of investigation are affected by start up operations.

当局应考虑全部现有的成本适当分配的证据，包括出口商或生产商在调查过程中作出的分配证据，其前提是该分配在历史上一直被出口商或生产商所使用，特别应对有关确立适当的分期付款和折旧期限、按资费用以及其它开发成本的补助费加以考虑，除非根据本款项规定已在成本分配中得到反映，否则成本应对那些有利于将来或当前生产的非经常性项目成本作出适当的调整，或者对在调查期间成本费用因刚开始生产而受到影响的情况作出适当的调整。

Article 12 Commercial banks should explain in their notes to the accounting report the important policy of accounting and accounting estimates, including: Accounting standards, accounting year, reporting currency, accounting basis and valuation principles; Type and scope of loans; Accounting rules for investment; Scope and method of provisions against asset losses; Principle and method of income recognition; Valuation method for financial derivatives; Conversion method for foreign currency business and accounting report; Preparation method for consolidated accounting report; Valuation and depreciation method for fixed assets; Valuation method and amortization policy for intangible assets; Amortization policy for long-term deferred expenses; Accounting practice for income tax.

第十二条商业银行应在会计报表附注中说明本行的重要会计政策和会计估计，包括：会计报表编制所依据的会计准则、会计年度、记账本位币、记账基础和计价原则；贷款的种类和范围；投资核算方法；计提各项资产减值准备的范围和方法；收入确认原则和方法；衍生金融工具的计价方法；外币业务和报表折算方法；合并会计报表的编制方法；固定资产计价和折旧方法；无形资产计价及摊销政策；长期待摊费用的摊销政策；所得税的会计处理方法等。

The overall system from conforms to the operation easily, the contactsurface friendly, is nimble, practical, the safe request embarks,completes the equipment management information the entire process,including each goods, for example the office equipment, the furniture,the computer and other valuable equipment assigns an only goods code,and the root according to the above codes in the computer establishesthe equipment database, to the equipment creation, leads with,amortizes and so on to carry on the management, causes theadministrative personnel to be possible to flow to the equipmentcarries on the track, grasps the equipment as necessary the presentsituation and the company employee leads with the equipment situation,reduces the equipment to lose the phenomenon, question and so onsolution search, inventorying difficulty, Enhances administrativepersonnel's working efficiency.

整个系统从符合操作简便、界面友好、灵活、实用、安全的要求出发，完成设备管理信息的全过程，包括每一物品，例如办公设备、家具、计算机及其他有价值的设备分配一个唯一的物品编码，并根据此编码在计算机中建立设备信息库，对设备的新增、领用、折旧等进行管理，使管理人员可对设备的流向进行跟踪，随时掌握设备的现状及公司雇员领用设备情况，减少设备丢失现象，解决查找、盘点困难等问题，提高管理人员的工作效率。

Job Details including: 1.to check daily expense and make JE accordingly 2.responsible for monthly accrue expense,amortization and depreciation3.finish monthly tax return report 4.assist area financial supervisor to finish finance monthly closing5.assist area financial supervisor to annual audit matters concerned6.take charge of making inventories of fixed assets7.see to company invoice management,pigeonholing of financial data and information8.others to be done by area financial supervisor Job requests:(1) bachelors degree, finance or related economics profession;(2) to have the same industry for more than four years work experience;(3) proficiency in the use of computer office automation software, oracle system;(4) outstanding English reading and writing capabilities are necessary;(5) to be patient, motivated, and have better communication, coordination, and good team spirit;(6) place of work in Suzhou.

具体工作包括：1、公司日常的费用核算及相应的帐务处理；2、完成每月费用的预提，摊销及折旧计提等工作；3、完成公司各项的税务申报工作；4、协助分公司财务主管完成每月的结帐工作；5、协助分公司财务主管完成年度审计工作；6、负责固定资产的盘点、整理等工作；7、负责公司发票管理，会计资料的归档工作；8、其他交办的工作。任职要求：(1)本科学历，财务或相关经济类专业；(2)有同行业4以上的工作经验；(3)能熟练使用计算机办公自动化软件，oracle操作系统；(4)具有一定的英文读、写能力；(5)工作认真耐心，主动性强，并有较好的沟通、协调能力，及良好的团队合作精神；(6)工作地点在苏州。

Magazine and service subscriptions, depreciating hardware, frequent software upgrades, development tools, web hosting and internet fees, taxes, and materials and supplies can whittle away your shareware income very quickly, especially when you are first starting out.

订阅杂志和服务，硬件折旧，频繁的软件升级，开发工具，虚拟主机和上网的费用，交税等等支出很快会花掉你的共享软件的收入，特别是在你刚刚开始做的时候。他开始削弱他所未能控制的一切政府权力。

They weren't aggressive, but I yelled and threw a rock in their direction to get them off the trail and away from me, just in case.

他们没有侵略性，但我大喊，并在他们的方向扔石头让他们过的线索，远离我，以防万一。

In slot 2 in your bag put wrapping paper, quantity does not matter in this case.

在你的书包里槽2把包装纸、数量无关紧要。