等得到后，开始准备核销的资料。
保税手册申请，控制，核销和管理。
Bonded handbook apply, control, verification and management.
必须是已收汇并经核销的货物。
中国还实行了进出口收付汇核销制度。
A verification system for forex payment (imports) and forex receipt (exports) had also been adopted.
也可承包海关核销，并严格为客户保密。
Can also be contracted customs and strict confidentiality for clients.
注意这个会计分录恰好与核销坏账的分录相反。
Notice that this entry is exactly the opposite of the entry as uncollectible.
确保应收账款记录完整正确：核销应收账款，凭证审核；
Ensure corrected AR booking: AR collection tracking and reconcile, and vouchers check.
清理结束后，核销部门应当将清理情况进行登记、汇总。
After clearing up, the VDs shall record and summarize such clear-ups.
现在这种情况，我觉得对你们公司没影响，不过肯定得核销。
Now this situation, I think your company, no impact, but that it must be written off.
企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。
The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
所有的文件要提交给财务部核对。核销费用会与月工资一起发放。
All documents shall be submitted to the Finance Department for check and the reimbursement shall be paid together with monthly payroll.
第二十条海关应对核销结果进行确认，将核销结论反馈联网企业。
Article 20 the customs shall confirm the result from cancellation after verification, and respond to the networked enterprises on the conclusion from the cancellation after verification.
深发展对此的解释是“一次性的大额拨备与历史不良贷款核销”导致。
Deep development is to this explanation " one-time big equipment and batch of history are bad loan cancel after verification " bring about.
复核销售部门申请给客户的信用条款及核实信用客户信用申请的资料。
To review credit term requested by sales department and to verify the document required in giving credit to customer.
贷款被核销的个人客户信息，包括申请人、共同申请人和担保人信息。
Individual customers including applicants, co-applicants and guarantors whose bank loans are written-off.
解决工作中遇到的问题，比如外汇核销、结汇、出口退汇，信用证等。
When Assigning a right to use land which was paid for in foreign exchange , settlement.
按照新的金融企业呆坏账核销管理办法，对小企业贷款损失依法及时核销。
According to the new management method of canceling bad debts after verification for financing enterprises, cancel the loan losses of small-sized enterprises in time in accordance with the law.
外汇局应当对其已发放未使用且未退回外汇局的核销单实施“禁用”处理。
The foreign exchange administration shall prohibit the use of those forms that have been issued to that exporter, but remained unused and have not been returned to the foreign exchange administration.
按照新的金融企业呆坏账核销管理办法，对小企业贷款损失依法及时核销。
You should timely and legally write off the loan-related loss of small enterprises according to the new measures for the write-off of doubtful and bad debts of financial enterprises.
但坏账的实际核销总额很少会与之前预估并贷记坏账准备的金额完全一致。
The total amount of accounts receivable actually written off will seldom, if ever, be exactly equal to the estimated amount previously credited to the Allowance for Doubtful accounts.
当某一客户的应收账款确定无法收回后，它就不再是一项资产因而需被核销。
Whenever an account receivable from a specific customer is determined to be uncollectible, it no longer qualifies as an asset and should be written off.
收回已核销的账款证明原来的核销是个错误，因此该笔应收款应重新被列为资产。
Collection of an account receivable previously written off is evidence that the write-off was an error; the receivable should therefore be reinstated as an asset.
然而，与世界银行不同的是，国际金融公司曾经核销过一些能够断定无法收回的贷款。
However, different from the World Bank, IFC used to cancel some bad loans after verification.
外汇局不再要求企业领单时当场在纸质新版核销单上填写单位名称或加盖单位名称章。
SAFE shall no longer require the applicant on the spot fill out its name in or affix its name seal to paper-made new version Verification Certificate.
我在和隆公司的几年，每年盘点一次，差异都非常小，上报总经理后在系统内进行核销。
During this time I make an inventory of material one time every year, the discrepancy is very small, we will cancel after verification in the system by reporting to the manager.
主要职责：负责编制及审核销售计划、采购计划、生产作业计划和仓储物流管理等工作。
Responsibilities: Be responsible for preparing and reviewing scheduling of sales, purchasing and production as well as warehouse and logistic management.
总务行政人员应该主动在一般教师不熟悉的经费执行、核销等会计专业方面，主动提供协助。
The staff of the general affairs should provide necessary assistance in accounting subject such as budget implementation, cancel after verification, etc.
总务行政人员应该主动在一般教师不熟悉的经费执行、核销等会计专业方面，主动提供协助。
The staff of the general affairs should provide necessary assistance in accounting subject such as budget implementation, cancel after verification, etc.
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