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Serbian to English translations [PRO]
Bus/Financial - Accounting / Notes to financial statements | | Serbian term or phrase: neprimjeni računi | | "neprimjeni računi" u tabeli "odgođeno plaćanje troškova" (zajedno sa "neikorištenim godišnim odmorima", "bonusima" i "troškovima revizije") |
|  PiotrnikitinKudoZ activityQuestions: 61 ( 1 open) ( 2 without valid answers) ( 4 closed without grading) Answers: 292
| | Local time: 16:34
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| | invoice(s) not received (purchase accruals) | Explanation:
Evidentno se radi o tzv. accruals - obračunat trošak koji je nastao u datom periodu ali nije plaćen (u konkretnoj stavki - nije primljena faktura) te se u računovodstvu obuhvata preko pasivnih vremenskih razgraničenja -
"(b) accruals are liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees (for example, amounts relating to accrued vacation pay).
http://www.helpforbookkeepers.com/joomla/index.php/articles/...
Accruals are costs that you charge in your profit & loss account even though you may not have received an invoice for them yet.
...we must accrue for the invoice not received yet. If we were sent 1000 widgets (that cost €1 each) in June, but did not get the invoice until July we must accrue for a cost (the invoice not received) of €1,000, otherwise we will have stock worth €1,000 and no cost for them.
Purchases Accrual 1,000
http://www.docstoc.com/docs/65063814/Accounts-Payable-Spread...
For each invoice not received, enter the expense on the accrual spreadsheet, estimating the transaction amount.
http://www.officetodo.com/public/goods-are-received-but-not-...
Goods are received, but not the invoice with them...
The entry looks something like this:
Dr Inventory
Cr Payables to suppliers (invoice not received)
U svakom slučaju je odgovor isti u svim jezičkim kombinacijama u kojima ste postavili pitanje. |
| Selected response from:
Vesna Maširević
Serbia
| Grading comment I went for "goods and services received, not invoiced", as suggested in the Croatian forum, but I am sure this is also a valid variant.
3 KudoZ points were awarded for this answer |
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| Discussion entries: 0 |
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Automatic update in 00:
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3 mins confidence:   peer agreement (net): -1
20 hrs confidence: peer agreement (net): +1 | neprimljeni računi invoice(s) not received (purchase accruals)
Explanation:
Evidentno se radi o tzv. accruals - obračunat trošak koji je nastao u datom periodu ali nije plaćen (u konkretnoj stavki - nije primljena faktura) te se u računovodstvu obuhvata preko pasivnih vremenskih razgraničenja -
"(b) accruals are liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees (for example, amounts relating to accrued vacation pay).
http://www.helpforbookkeepers.com/joomla/index.php/articles/...
Accruals are costs that you charge in your profit & loss account even though you may not have received an invoice for them yet.
...we must accrue for the invoice not received yet. If we were sent 1000 widgets (that cost €1 each) in June, but did not get the invoice until July we must accrue for a cost (the invoice not received) of €1,000, otherwise we will have stock worth €1,000 and no cost for them.
Purchases Accrual 1,000
http://www.docstoc.com/docs/65063814/Accounts-Payable-Spread...
For each invoice not received, enter the expense on the accrual spreadsheet, estimating the transaction amount.
http://www.officetodo.com/public/goods-are-received-but-not-...
Goods are received, but not the invoice with them...
The entry looks something like this:
Dr Inventory
Cr Payables to suppliers (invoice not received)
U svakom slučaju je odgovor isti u svim jezičkim kombinacijama u kojima ste postavili pitanje.
| Vesna Maširević
Serbia
Specializes in field
Native speaker of:  Serbian, Serbo-Croat
PRO pts in category: 18
|
| | Grading comment | I went for "goods and services received, not invoiced", as suggested in the Croatian forum, but I am sure this is also a valid variant. |
|
| | Login to enter a peer comment (or grade) |
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| Changes made by editors |
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| Jan 21 - Changes made by Vesna Maširević: | | Created KOG entry | KudoZ term => KOG term |
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The translation workplace 
