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reverse the liability to other income

Chinese translation: 将负债纪录转簿记为他项收入

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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)

English term or phrase:	reverse the liability to other income
Chinese translation:	将负债纪录转簿记为他项收入
Entered by:	Wenjer Leuschel

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16:43 Apr 20, 2008

English to Chinese translations [PRO]
Bus/Financial - Accounting

English term or phrase: reverse the liability to other income

If there is no settlement achieved with a vendor or a settlement is reached but no documentation is obtained from the vendor to evidence such settlement, reverse the liablility to other income upon expiration of the statute of limitations.

Ellen Xu KudoZ activity Questions: 18 (none open) (1 without valid answers) (1 closed without grading) Answers: 20 United States
Local time: 16:20

将负债纪录转簿记为他项收入

Explanation:
翻译：如果与某家经销代理商未达成和解，或虽达成和解却没有取得文件纪录凭证，则在法规期限结束后，要将负债纪录转簿记为他项收入。

解说：这是会计簿记的规矩，公司交货给经销代理商，这笔账款应在负债上登记为借方，在资产上登记为贷方，但如果这笔账款有争议，经过法定期限后，没有与经销代理商达成清偿和解，那么这笔账款要转簿记为他项收入，也就是在负债上登记为贷方，在资产上转簿记为借方。

我已经有一大段日子不自己做簿记，某些会计原则忘得差不多了，只凭印象做这样的翻译和解说，可能有误，让其它懂会计簿记的同事给予意见印证。

Selected response from:

Wenjer Leuschel
Taiwan
Local time: 05:20

Grading comment

4 KudoZ points were awarded for this answer

Summary of answers provided

3 +3

冲销负债为其他收入

karcsy

3 +2

将负债纪录转簿记为他项收入

Wenjer Leuschel

Answers

35 mins confidence:

peer agreement (net): +3

冲销负债为其他收入

Explanation:
just a try.

小新‘s 技术Space_博客_Abap- [ Translate this page ]F-20 Reverse Bill Liability 冲销汇票债务 ... F-25 Reverse Check/Bill of Exch. 冲销支票/汇票 ..... DATE_CONVERT_TO_FACTORYDATE 把输入日期转为工厂日历日期 ...
hi.baidu.com/nlg007/blog/category/Abap - 62k - Cached - Similar pages

karcsy
Local time: 05:20
Native speaker of:

Chinese
PRO pts in category: 16

Notes to answerer

Asker: Thanks a lot.

1 hr confidence:

peer agreement (net): +2

将负债纪录转簿记为他项收入

Language variant: 见以下整句翻译及解说

Explanation:
翻译：如果与某家经销代理商未达成和解，或虽达成和解却没有取得文件纪录凭证，则在法规期限结束后，要将负债纪录转簿记为他项收入。

解说：这是会计簿记的规矩，公司交货给经销代理商，这笔账款应在负债上登记为借方，在资产上登记为贷方，但如果这笔账款有争议，经过法定期限后，没有与经销代理商达成清偿和解，那么这笔账款要转簿记为他项收入，也就是在负债上登记为贷方，在资产上转簿记为借方。

我已经有一大段日子不自己做簿记，某些会计原则忘得差不多了，只凭印象做这样的翻译和解说，可能有误，让其它懂会计簿记的同事给予意见印证。

Wenjer Leuschel
Taiwan
Local time: 05:20
Native speaker of:

Chinese
PRO pts in category: 20

Notes to answerer

Asker: Thanks a lot.

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Changes made by editors

May 2, 2008 - Changes made by Wenjer Leuschel:
Created KOG entry	KudoZ term => KOG term

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reverse the liability to other income

Chinese translation: 将负债纪录转簿记为他项收入

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reverse the liability to other income

Chinese translation: 将负债纪录转簿记为他项收入

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KudoZ™ translation helpThe KudoZ network provides a framework for translators and others to assist each other with translations or explanations of terms and short phrases.

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The KudoZ network provides a framework for translators and others to assist each other with translations or explanations of terms and short phrases.