receivable other
英 [rɪˈsiːvəbl ˈʌðə(r)]
美 [rɪˈsiːvəbl ˈʌðər]
网络 其他应收款
双语例句
- Article 27 Receivables and prepayments shall include: notes receivable, accounts receivable, other receivables, accounts prepaid and prepaid expenses, etc.
第二十七条应收及预付款项包括：应收票据、应收帐款、其它应收款、预付货款、待摊费用等。 - It is followed by accounts receivable, inventories, and any other assets that will soon be converted into cash or consumed in operations.
其后是应收账款、存货和将要变现或在经营过程中消耗掉的其他资产。 - Receivables and prepayments include notes receivable, ac-counts receivable, other receivables, accounts prepaid anc prepaid expenses, etc. A person employed to collect taxes, duties, or other payments.
应收及预付款各项包括：应收票据、受帐款、他应收款、付帐款、摊费用等。 - Measurement of account receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.
应收账款风险的衡量包括：放弃其它赢利机会的损失、企业负担的费用、坏账损失。 - The commonly used turnover ratios are receivable turnover, inventory turnover, and other relative indicators.
常用的周转率指标主要是应收账款周转率、存货周转率和其他有关的指标。 - How to manage the accounts receivable and how to deal with bad debts and other problemsManagement has become a major issue that can not be evaded.
如何管理好应收账款以及如何处理企业的不良债权等问题，已经成为企业管理中不容回避的一个重大课题。 - When lunar base calculates profit, go up lunar remaining sum receivable other income-deal with-are all sorts of expenditure equal to profit?
月底算利润时，是不是上月余额应收其他收入-应付-各种花费就等于利润了呢？ - SR Technics aims to fix exchange rates on a quarterly basis and tries to balance receivable currency by paying in the same currency, thereby reducing the need to buy other currencies.
该公司将固定每季度的兑换率作为目标并努力平衡买卖币种，降低购买其它币种的可能性。 - If a company makes most of its sales for cash, the amount of its accounts receivable will be small in relation to other assets.
如果某公司大部分销售为现金交易，它的应收账款额相对其他资产而言是比较小的。 - During the occupancy, manage the output value, accounts receivable, profit, cost and other data of two companies in Beijing and Shanghai and three plants in Beijing, Chengdu and Shanghai;
在职期间管理北京、上海两公司以及北京、成都、上海三工厂的产值、应收、利润、成本等数据； - Cash is commonly received from cash sales, collections on accounts receivable, and the sale of other assets.
现金通常从现金销售、应收帐款的回收和其它资产出售中获得。 - One is accounts receivable management in sales, the other is the management on history acountable receivable, specially on reserve for bad debts.
二是已发生的应收账款的管理，特别是坏账准备的管理。 - There are two kinds of financing creditor's rights receivable. One is mortgage service from financial institutions, and the other is transaction of the company's assets.
应收债权融资可分为应收债权质押融资和应收债权转让融资，前者是银行等金融机构的信贷服务，后者是企业的资产变现交易，两者性质完全不同，不可能发生转化。 - For management risk in Account receivable, inventory and other multi-aspects.
经营风险的来源在于应收账款风险、存货风险和多元化风险。 - 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。 - Besides, although the pledge of accounts receivable system, opposed to the right of accounts receivable pledge, can learn from the chattel mortgage and other provisions of the pledge of rights, its particularity determines the difference on legal rules.
另外与应收账款质权相对应的应收账款质押制度虽然可以借鉴动产质押和其他权利质押的规定，但其特殊性又决定了在法律规则上会有所不同。 - 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。 - Side is not timely recovery of accounts receivable, on the other side is a steady stream of spending an increasing amount of tension in the capital chain of roast every enterprise.
一方面不能及时收回应收账款，另一方面源源不断支出，日见紧张的资金链烤量着每一家企业。 - In Chapter Two, the author compares the system of pledge of accounts receivable with other relevant systems such as the system of transfer of accounts receivable and the system of pledge of toll right.
论文第二章将应收账款质押制度与应收账款转让、收费权质押等相关制度进行比较。 - According to the result of legal identification and analysis, the management strategies of accounts receivable, contract management, intellectual property management, human resources management and other major legal risk were put forward.
根据法律风险辨识分析结果，重点论述了应收账款、合同管理、知识产权管理和人力资源管理等重大法律风险的管理对策。 - Uses the power marketing management system, to fully understand their jurisdiction for the current usage of electricity, electricity bills receivable and paid-in electricity, owe cost management, and other operating conditions.
采用用电营销管理系统，能够全面了解所辖供区的当前电能使用情况、应收电费、实收电费、欠费管理等营业情况。 - Accounts receivable is the right to get money which belongs to a person who provides certain goods, services or facilities requested, but does not include notes or other securities resulting from the right to request payment.
应收账款是权利人因提供一定的货物、服务或者设施而获得的要求义务人付款的权利，但不包括因票据或者其他有价证券而产生的付款请求权。 - For commercial banks, supply chain finance is based on accounts receivable and inventory and other movable property to provide enterprises with a series of credit, cash management and other integrated services.
对于商业银行来说，供应链金融是基于应收账款和存货等动产为企业提供的一系列的信贷、资金管理等综合服务。