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English to Czech translations [PRO] Bus/Financial - Accounting / Consolidation Reporting | | English term or phrase: the 13th Month Report | After the reconciliation procedures and after the review of the reporting by the auditors the 13th Month Report has to be completed.
Jestli to správně chápu, dělají se v koncernu každý měsíc "měsíční reporty", na konci účetního roku pak 13th Month Report (Závěrečný výkaz??? Závěrka???), který shrnuje výkazy všech společností v koncernu. |
| | | měsíční uzávěrka 13. měsíce | Explanation: "The 13th month (abbreviated as THR or 13 in *DEFINE's Month field) is a false month that falls between the last month of the prior fiscal year and the first month of the new fiscal year. The Office of Accounting uses it to complete year-end entries for reporting purposes. All 13th month transactions are posted with *DEFINE VJR documents and have an Aug. 31 date."
-------------------------------------------------- Note added at 8 days (2011-02-14 20:45:58 GMT) Post-grading --------------------------------------------------
Já jsem se poučil z odkazů ... |
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jankaisler Local time: 15:44
| Grading comment Dobrý den, Honzo, tenhle termín je pro mě oříškem, účetní (aspoň ti, které jsem oslovila) jej neznají, google ho v čj taky moc nenabízí. Přesto jsem jej použila, nic lepšího jsem nedohledala. Takže děkuji. 4 KudoZ points were awarded for this answer |
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| Changes made by editors |
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| Feb 14, 2011 - Changes made by jankaisler: | | Created KOG entry | KudoZ term => KOG term |
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