receivable account
英 [rɪˈsiːvəbl əˈkaʊnt]
美 [rɪˈsiːvəbl əˈkaʊnt]
网络 应收款项; 应收账款
双语例句
- A business with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer.
有很多赊购客户的企业应设置一个应收帐款总分类账户，登记所有赊购客户欠的货款，并为每个赊购客户设置一个明细账户。 - Service definition is Excellence employs structuring short-term financing tools in the commodity transaction on the basis of goods ownership, inventory, prepayment, and receivable account.
是指在商品交易中，正佳运用结构性短期融资工具，基于商品交易中的货权、存货、预付款、应收账款等资产的融资。 - Discussion on Receivable Account Management in Ready-Mixed Concrete Enterprise
关于预拌混凝土企业应收账款管理的探讨 - Suggestions on How to Prevent the Legal Risk of the Pledge of Receivable Account
关于防范应收账款质押法律风险的建议 - The receivable account is then credited when the cash is received.
当收到现金时，再贷记应收账户。 - Strengthen receivable account management and enhance enterprise competitiveness
加强应收账款管理增强企业竞争能力 - This text analyses harms caused by enterprises 'descending profits, and puts forward some measures of perfection of collecting accounts in order to promote the management quality of receivable account and avoid losses of bad account.
分析了应收账款带来的企业效益下滑等危害，并有针对性地提出细化收账政策和完善收账措施等相应的管理办法，以提高应收账款的管理质量，尽可能减少坏帐损失。 - The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management.
分析应收账款形成的主要原因及其管理目标，以及加强应收账款管理的主要途径与措施。 - Thirdly they should build reasonable credit policies and receiving account strategies, deal with the age of receivable account seriously, establish active risk transferring mechanism and preparative system of bad debts. In this way the enterprises can assure the fund securities of receivable account.
制定合理可行的信用政策及切合实际的收账策略，认真对待应收账款的账龄，确立积极的风险转移机制及坏账准备制度，这样企业就能有效保证应收账款的资金安全。 - The existence of receivable account makes the enterprise respond a certain risks, the enterprise should strengthen the consciousness of preventing and controlling receivable account risk, and effectively reduce the receivable account risk to the minimum.
应收账款的存在使企业承担着一定的风险，企业应增强对应收账款风险的防范和控制意识，有效的把应收账款的风险降到最低。 - The turnover velocity of the receivable account is an index deserving great concern in credit grading in enterprises.
在企业资信评级中，应收账款周转速度是十分值得关注的一项指标。 - Analysis and Management of the Investment of Receivable Account
浅析应收账款的投资分析与管理 - After introduction of the present situation of DaTang's receivable account, this paper analyzed the influences of enormous receivable account on it's operation and pointed out it's urgent and significant to solve the problem of high receivable account.
本文首先介绍了大唐电信应收帐款现状，分析了居高不下的应收帐款对大唐电信经营产生的严重影响，指出解决应收帐款问题的紧迫性与重要意义。 - Different treatment of time value in management of receivable account
时间价值在应收账款管理中的不同处理方法 - How to guard and supervise the receivable account has been an important part of enterprises 'management.
如何防范和管理应收账款风险，已成为企业管理工作的重要内容。 - Talking about Receivable Account Management of Coal Enterprise
浅谈煤炭企业应收款项的管理 - When taking an active part in market competition, enterprises should strengthen the guard and supervision of receivable account and deal with the relationship between risk and profit well.
企业在积极参与市场竞争的过程中，必须加强应收账款风险的防范与管理，把握好风险和收益之间的关系。 - Receivable account is a kind of claimable income by selling goods in stock on credit, through which enterprises can promote their market share and increase profit.
应收账款是企业为了占领市场，增加利润，以赊销方式销售存货所形成的尚未收回的收入款项。 - Probe into Strengthening the Management of the Receivable Account
加强应收账款管理探讨 - Receivable account is a common enterprise business credit promotion way, and if it stays in the account and can not be claimed back, it surely will influence the enterprise business benefit.
应收账款是企业较常用的一种商业信用促销方式，若其长期挂账不能及时收回，便会影响企业经营效益。 - This article makes research about decision-making on cost of receivable account funds and stock, and discuss about howto reduce operation cost, dodge the risk and enhance benefit.
文章通过对应收账款和存货成本决策问题的研究，探讨了企业将如何降低资金运营成本，规避风险，提高效益的问题。 - This paper analyses the reasons that cause the receivable account problem and its influence on enterprises, and put forward the countermeasures to solve this problem.
分析了企业应收账款的产生原因及对企业的影响，提出了解决企业应收账款的对策。 - In out country, credit sale is increasing rapidly, but almost all the enterprises using credit sale are facing the trouble that their receivable account is so much that it directly affects the existence and development of the enterprise.
我国信用销售增长势头很快，但是由于大多数企业缺乏完善的信用销售管理机制，采用赊销方法的企业很多都面临应收账款居高不下的问题，影响到企业的生存和发展。 - This phenomenon was determined by particularity of producing and selling, turnover velocity of receivable account and stock-in-trade, cashability of receivable account and the amount of payable account.
出现这种现象是由饲料行业生产销售的特殊性和应收账款的周转速度、存货的周转速度、应收账款的变现能力以及应付账款的金额决定的。 - The fifth chapter deals with a credit cost analysis model based on the optimal amount of receivable account.
第五章，基于最佳应收账款量的信用成本分析模型。 - The payment in International Factoring which is easily given rise to disputes, the conflict of obligatory right of receivable account with other rights, and the deceit in International Factoring are discussed in detail in this paper, then suggestion to avoid the deceit is given at last.
对于容易产生纠纷的国际保理的付款、应收账款债权与其他权利的冲突、国际保理业务中的欺诈等问题，本文也进行了较详细的探讨，并提出防范国际保理欺诈的措施。 - This paper expounds the causes of the generation of the receivable account, analyzes on various cost of the receivable account, puts forward some controlling and monitoring methods for the receivable account, and probes into the measures for strengthening the credit management of the receivable account.
阐述了应收账款形成的原因，分析了应收账款的各种成本，提出了应收账款的监控方法，探讨了加强应收账款信用管理的措施。 - We analyze synthetically the relative data of receivable account and other relative accounting item, The receivable scale and its holding period are very important for the enterprises 'continuous development. Account receivable is an important factor of limiting domestic enterprises to survive and develop.
结合应收账款相关的会计数据分析发现，应收账款的持有规模和持有时间对企业持续经营和发展具有重要意义，已经成为制约中国企业生存和发展的一个重要因素。 - Therefore, the author plans to analyze and discuss the concept and types of receivable account, and research on the application of receivable pledge right.
为此，笔者对应收账款的概念、类型，以及应收账款质权的适用予以全面的分析论述。 - The author mainly discusses the future receivable account and collective receivable account.
在应收账款类型中，笔者着重对将来应收账款和集合应收账款予以论述。