neprimjeni računi

English translation: invoice(s) not received (purchase accruals)

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Serbian term or phrase:neprimljeni računi
English translation:invoice(s) not received (purchase accruals)
Entered by: Vesna Maširević

12:25 Jan 15, 2012
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")
Piotrnikitin
Serbia
Local time: 09:50
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
Local time: 09:50
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



Summary of answers provided
5 +1invoice(s) not received (purchase accruals)
Vesna Maširević
3 -1outstanding bills
Tatjana Momirović


  

Answers


3 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): -1
outstanding bills


Explanation:
Outstanding bills are bills from before the current one which have still not been paid.



Tatjana Momirović
Bosnia and Herzegovina
Local time: 09:50
Native speaker of: Native in BosnianBosnian, Native in SerbianSerbian

Peer comments on this answer (and responses from the answerer)
disagree  Natasa Djurovic: Isti odgovor ste vec dali, ali nazalost netacan. Gospodja Miomira je resila problem :)
4 hrs
  -> Hvala puno na informaciji, jedino mi nije jasno kako to da se isti termin pojavljuje na B/H/S jezicima. Zar je to u skladu s pravilima?
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20 hrs   confidence: Answerer confidence 5/5 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
Local time: 09:50
Specializes in field
Native speaker of: Native in SerbianSerbian, Native in Serbo-CroatSerbo-Croat
PRO pts in category: 50
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.

Peer comments on this answer (and responses from the answerer)
agree  Natasa Djurovic
4 days
  -> Hvala ;)
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