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internal transaction data
Vertaling van "internal transaction data" in Chinees
Select the company and accounting period of internal transaction data.
2）选择录入内部交易数据的本方单位、会计期间。
Submit to the upper level: internal transaction data, individual report data
上报上级：内部交易数据 个别报表数据
Offset items are part of the report items intended for collecting internal transaction data.
抵销项目是专门用于采集内部交易数据的项目，也可以说是报表项目的一部分。
The report consolidation company (parent company) is also required to offer its individual reports and internal transaction data.
合并报表单位（母公司）也需要提供本单位的个别报表和内部交易数据。
Group reconciliation refers to the reconciliation of internal transaction data between member companies of a group.
集团内各成员单位之间就内部交易数据进行的对账就是集团对账。
First, consolidate basic data, individual report data, and internal transaction data of all subsidiaries and sub-subsidiaries.
合并的基础数据是子公司和孙公司的个别报表以及内部交易数据；
Standard consolidated report templates, including internal transaction data collection tables and offset templates, are preset to facilitate the creation of consolidated sample tables.
为方便合并样表的制作，系统预制了标准合并报表模板，其中还包括内部交易数据采集表及抵销模板。
The internal transaction data is critical during consolidation, which reflects the transactions between the consolidation companies and requires offset in the consolidation process.
内部交易数据是合并过程需要的重要数据，反应合并单位之间发生交易、往来业务，是合并过程中需要抵销的数据。
The original data (internal transaction data, individual report data or investment data) of each indicator in the formula is displayed in the list.
列表中显示的是公式中出现的各指标的原始数据：内部交易数据、个别报表数据或投资数据。
After the report consolidation company (parent company) selected the reconciliation company based on the internal transaction data and offset template, automatic reconciliation will be performed.
4）合并报表单位（母公司）根据内部交易数据和抵销模板，选择对账单位后，系统自动对账。
Select the opposite company corresponding to the internal transaction data; excluding our company, you can select any one of the internal companies within the group as the opposite company.
3）选择内部交易数据对应的对方单位；对方单位可参照录入不包括本方单位在内的整个集团内部单位中的一个。
For the report data and internal transaction data entered by grassroots companies, you can adjust the individual accounting report data based on the variances of accounting policies, laws and regulations if necessary.
3）基层单位录入报表数据和内部交易数据，如果需要可以根据会计政策、法律法规等的差异，调整个别会计报表数据。
During consolidation, you can use either individual reports or consolidated results of a subsidiary company; for the latter, the internal transaction data for both the companies within the consolidation range of the subsidiary company and currently consolidated companies should also be offset.
合并时可以选择采用子公司的个别报表或者子公司已经合并的合并结果，如果选择子公司的合并结果，则子公司的合并范围内的单位与本次合并的单位的内部交易数据也要进行抵销。
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Synoniemen voor internal transaction data in het Engels
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