créditos retrocedidos
English translation: reassigned loans
| 22:00 Apr 28, 2017 |
| Spanish to English translations [PRO] Bus/Financial - Finance (general) | |||||||
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|  Selected response from: Francois Boye United States Local time: 22:11 | ||||||
Grading comment
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| Summary of answers provided | ||||
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| 3 +1 | credits reversed |
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| 4 | reassigned loans |
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| 4 | backdated credits |
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| Summary of reference entries provided | |||
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| Discussion entries: 2 | |
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Answers
18 mins confidence: 
peer agreement (net): +1
peer agreement (net): +1credits reversed Explanation: credit reverse entry account > cuenta de asiento de retrocesión de ... www.proz.com › ... › Silvia Vallejo › English -> Spanish ERP Glossary One translation of the English term credit reverse entry account in Spanish is cuenta de asiento de retrocesión de crédito<END OF LINE>. Glossary name: ... Retrocesión - Enciclopedia Juridica www.enciclopedia-juridica.biz14.com/d/retrocesión/retrocesi... IRS Processing Codes and Information 2011 - IRS.gov https://www.irs.gov/pub/irs-utl/document6209_redacted.pdf Jan 1, 2005 - Disposition Definition. Code. 01 ... Disposition Definition. Code. 4*. Duplicate claim ..... 802. 807. D. Withholding Credits Reversed. 820. D. Accounting Processes and Distributions https://docs.oracle.com/cd/E18727_01/doc.121/e13655/T388436T... ... is represented by the same event RELE with the debits and credits reversed. ... Within that fiscal policy record, you can define the Cost Type to be used for ... imported transactions - GnuCash lists.gnucash.org/pipermail/gnucash-user/2008-November/027235.html Nov 3, 2008 - ... will have their debits and credits reversed due to an accommodation .... rate of a split > line for that same account since it is 1:1 by definition. Translate this page Es la cesión que se pacta previendo una posible retracción de aquélla. Por tanto, es una cesión en la que el cedente podrá recuperar o retraer el crédito o ... Tax Coordination, Tax Competition, and Revenue Mobilization in the ... https://books.google.com/books?isbn=1589067789 Mario Mansour, Mr. Gregoire Rota Graziosi - 2013 - Business & Economics El crédito de los bancos internacionales que operan en la región se ha ... región han retrocedido Precios de las materias primas desde el 1 de enero de 2007 1/ ... Seguros. Recopilación normativa. Cuarta edición 2011 https://books.google.com/books?isbn=8497202074 - Translate this page Centro de Publicaciones - 2011 - Education Retrocedido Cuentas destinadas a recoger el importe de la participación de los ... por reaseguro cedido y retrocedido Deudas y créditos con reaseguradores, ... See the definition of "credits reversed" |
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3 hrs confidence:
1 day 18 hrs confidence:
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37 mins peer agreement (net): +2 |
| Reference Reference information: Retroceder Pago Tarjeta: Pasos a seguir En caso de que el pago con la tarjeta se deba a un pago que has configurado como automático, deberás ponerte en contacto telefónico con el Servicio de Atención al Cliente de la tarjeta de crédito. Si se trata de una compra que realizaste en un establecimiento, con que vuelvas al local y hables con la persona que te realizó el cargo, debería ser suficiente para que detenga la transacción o te reintegre el dinero. Hay que presentar una solicitud por escrito para retroceder el cargo, es decir, enviar una carta por correo certificado al establecimiento y a la empresa proveedora de la tarjeta. La carta debe describir el motivo por el cuál deseas retroceder el pago, así como la fecha y la cantidad que deseas rechazar. Si el cargo en tu tarjeta es efectivo, entonces, debes contactar con tu entidad financiera, ya que tienen hasta 30 días para decidir que hacer con el cargo. Es recomendable guardar y conservar el recibo de la transacción que queremos revocar, para enviarlo junto con una carta detalladando lo ocurrido de tu tarjeta de crédito. https://www.rankia.com/blog/mejores-tarjetas/2205168-como-re... Reverse Credit is used to apply amounts back to a client's account in the event of a payment being dishonoured. This cannot be done through simply invoicing the client again as the invoice will be seen as another sale. The dishonoured payment could be deleted from the system using the Load Payment function but no record of the dishonoured payment is then held. To apply a Reverse Credit to a client's account, select Accounts from the Main Menu. Select Reverse Credit from the drop down menu. The client list is displayed. Select the client to receive the Reverse Credit. The Reverse Credit dialogue is displayed. http://www.gesystems.com.au/html_manual/accounts/reverse_cre... I don't know if the information on page 6 of the following agreement will help you. https://www.2006.isotools.org/centros/32/gdocumental/l21_a83... I think 'retroceder' is 'reverse'. |
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