發(fā)票是指一切單位和個人在購銷商品、提供或接受服務(wù)以及從事其他經(jīng)營活動中，所開具和收取的業(yè)務(wù)憑證，是會計核算的原始依據(jù)，也是審計機關(guān)、稅務(wù)機關(guān)執(zhí)法檢查的重要依據(jù)。那么你知道發(fā)票用英語怎么說嗎?下面來學(xué)習(xí)一下吧。

　　發(fā)票英語說法1：

　　invoice

　　發(fā)票英語說法2：

　　receipt

　　發(fā)票英語說法3：

　　bill

　　發(fā)票的英語例句：

　　印在發(fā)票上的數(shù)字

　　The number printed on the receipt

　　發(fā)票為到岸價35英鎊。

　　The invoice was for 35 cif.

　　應(yīng)使用發(fā)票專用章。

　　You should use the required special nationwide invoice stamp.

　　現(xiàn)在需要你過來復(fù)查一些發(fā)票。

　　We need you to check some of these invoices.

　　這是您的票證工本費專用發(fā)票，請到發(fā)票發(fā)售窗口付款并領(lǐng)取發(fā)票。

　　This is your special invoice for cost of production of tickets.

　　根據(jù)發(fā)票申請開具商業(yè)發(fā)票。

　　Issue commercial invoices based on received invoice application form.

　　絕大多數(shù)國家要求商業(yè)發(fā)票必須是出一船貨,出一次發(fā)票。

　　Most countries require that a commercial invoice must be filed for each shipment.

　　其他單據(jù)也都是以商業(yè)發(fā)票為基礎(chǔ)來進(jìn)行準(zhǔn)備的。

　　It is the basis which other documents are to be prepared on.

　　稅款將按發(fā)票金額計算。

　　The duty shall be calculated against the invoice value.

　　要不要我?guī)湍闾幚砟切┌l(fā)票?

　　Do you need a hand with those invoices?

　　她花了一上午工夫把訂單和發(fā)票都給對好了。

　　She spent the morning matching up orders with invoices.

　　許多新創(chuàng)新業(yè)在遞送發(fā)票這個環(huán)節(jié)都犯了錯誤。

　　Many entrepreneurial companies get sloppy about sending out invoices.

　　但是你得先在發(fā)票上簽字。

　　I'll need your signature on that invoice first.

　　應(yīng)使用服務(wù)業(yè)專用發(fā)票。

　　It should use the special invoices of service trades.

　　計費系統(tǒng)將發(fā)票記錄與訂戶帳戶關(guān)聯(lián)起來。

　　The billing system associates invoice records to subscriber accounts.

　　我們按發(fā)票總額的110%投保水漬險。

　　We shall cover W.P.A.for110% of the invoiced value.

　　此后，我們將使用TCPDF來創(chuàng)建一個使用類似格式的可打印的PDF版發(fā)票。

　　After that, we'll use TCPDF to create a printable PDF version of the invoice using similar formatting.

　　發(fā)票，運送貨物和提供服務(wù)的細(xì)目單，詳細(xì)列出了每項費用和總費用。

　　Invoice-A detailed list of goods shipped or services rendered, with an account of all costs; an itemized bill.

　　盡快整理好你所有的賬單、收據(jù)、發(fā)票和開支，并記好賬目明細(xì)。

　　Sort out all your bills, receipts, invoices and expenses as quickly as possible and keep detailed accounts.

　　定價引擎根據(jù)確定的定價包對這些事件進(jìn)行評估，將發(fā)票行提供給計費系統(tǒng)。

　　The rating engine evaluates these events against the identified rating package, feeding invoice lines into a billing system.

　　對于貴方的發(fā)票金額，貴方可開出以我方為付款人，自發(fā)票出具之日起三個月后付款的匯票。

　　For the amount of your invoice you may cover yourself by drawing upon me at three months from the date of the invoice.