Je was op zoek naar: knjižiti (Sloveens - Engels)

knjižiti plačila
record payments

knjižiti izdatke v poslovne knjige
book expenditure to the accounts

plačilo se sme knjižiti v dobro imetnika računa.
may be credited to account holder. can be used for recycling.

po esr 79 je treba obresti knjižiti, ko zapadejo.
esa 79 states the interest should be recorded when it is due.

tekoče transferje je treba knjižiti v tekočem računu.
current transfers are to be recorded in the current account.

znesek se ne sme knjižiti v dobro imetnika računa
do not credit to the account holder

znesek, ki ga je treba knjižiti v dobro proračunu skupnosti
amount to be credited to the community budget

po esr 95 pa je obresti nasprotno treba knjižiti, ko se natečejo.
esa 95, on the other hand, states that interest is recorded as it accrues.

neto salde je treba izračunati in knjižiti kot spremembe neto terjatev plus neto spremembe obveznosti.
net balances are to be calculated and reported as net changes in assets plus net changes in liabilities.

esr 95 določa, da je treba proizvodnjo storitev knjižiti takrat, ko pride do proizvodnje.
esa 95 requires service output to be recorded as and when the production occurs.

države članice morajo nadaljevati s postopki izterjave in vse izterjane zneske knjižiti v dobro proračuna eu.
member states must continue recovery procedures and credit any recovered amounts to the eu budget.

prispevke za pokrivanje izgub podjetij, v katere se neposredno vlaga, je treba knjižiti na finančnem računu
contributions to cover losses of direct investment enterprises should be recorded in the financial account

znesek, ki se ustvari zaradi uporabe tega poglavja, je treba knjižiti v dobro jamstvenega oddelka ekujs.
the amount resulting from the application of this chapter shall be credited to the eaggf "guarantee" section.

--- prispevke za pokrivanje izgub podjetij, v katere se neposredno vlaga, je treba knjižiti na finančnem računu
--- contributions to cover losses of direct investment enterprises should be recorded in the financial account high medium term

kar zadeva podatke o stanju mednarodnih naložb, je treba neto stanja izračunati in knjižiti kot stanja sredstev minus stanja obveznosti.
in transmitting international investment position data, the net positions should be calculated and reported as asset position minus liability position.

plačila gibljivega kritja v obliki terminske pogodbe se načeloma štejejo za transakcije z izvedenimi instrumenti in se morajo knjižiti pod postavko izvedeni finančni instrumenti.
futures-style variation margin payments are regarded, in principle, as transactions in derivatives and should be recorded under ‘financial derivatives’.

plačilne agencije morajo obvezno knjižiti podatke v zvezi s količinami, vrednostmi in nekaterimi povprečji.
the paying agencies are required to enter in the accounts elements relating to quantities, values and certain averages.

v skladu s tem načelom se morajo krediti in debeti v tekočem računu in kapitalskem računu knjižiti s predznakom plus, medtem ko se neto saldi izračunajo in knjižijo kot krediti minus debeti.
under this sign convention, credits and debits in the current and capital account must be reported with a plus sign, whilst net balances are to be calculated and reported as credits minus debits.

le postavke po datumu prevzema, ki jih je treba ali dovoljeno knjižiti v dobro kapitala oziroma v breme kapitala po drugih standardih, se pripoznajo v okviru kapitala;
only items subsequent to the acquisition date which are required or are permitted to be credited or charged directly to equity under other standards would be recognised in equity;

kadar ta znesek presega znesek že prejetih dividend ali plačila, ki ga je mogoče reklamirati, se mora ta znesek razlike knjižiti na rezerve, ki jih ni mogoče razdeliti med delničarje.
where that amount exceeds the amount of dividends already received or the payment of which can be claimed , the amount of the difference must be placed in a reserve which cannot be distributed to shareholders.