Jan 9, 2023 09:02
1 yr ago
23 viewers *
Italian term

Contabilizzazione

Non-PRO Italian to English Bus/Financial Accounting invoicing
Art. 5 Contabilizzazione
Le fatture elettroniche dovranno essere emesse secondo le regole del tracciato XML e inviate esclusivamente attraverso il Sistema di Interscambio (SDI), utilizzando il codice destinatario X46AXNR. Nelle fatture dovrà essere sempre riportato il numero e la data del relativo Ordine, il periodo di competenza, le note di carico di riferimento.
Proposed translations (English)
4 +3 Accounting
3 posting to account
Change log

Jan 9, 2023 14:10: Shera Lyn Parpia changed "Level" from "PRO" to "Non-PRO"

Votes to reclassify question as PRO/non-PRO:

Non-PRO (3): Tom in London, Rachel Fell, Shera Lyn Parpia

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Proposed translations

+3
5 mins
Selected

Accounting

.
Peer comment(s):

agree Cillie Swart : seems plausible, thanks for sharing
44 mins
agree writeaway : Far more than just "plausible".
3 hrs
agree Andrew Bramhall : Yes indeed, Writeaway!
8 hrs
Something went wrong...
4 KudoZ points awarded for this answer. Comment: "thanks"
6 hrs

posting to account

Maybe not such an easy, non-pro question, after all.

Nor am I sure that 'ledgering' as a verb can be ruled out for non-paper invoices : 'To facilitate accounting services such as e-invoice, e-ledger, we are with you.' Cut to the experts.....
Example sentence:

it contabilizzazione a posteriori COM en subsequent entry in the accounts

Postings to account & (company code &) are only possible in currency.

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