查询词典 accounts receivable

The aging of accounts receivable, however, provides a more reliable estimate of uncollectible accounts because of the consideration given to the age and collectibility of specific accounts receivable at the balance sheet date.

但应收账款的账龄分析提供了对坏账的更为可靠的预估，因为它考虑了在资产负债表日各应收账款的账龄和可回收性。

Aging schedule 〖accounts receivable〗: Classification of accounts receivable according to whether they are current or past due .

帐龄分类表〖应收帐款〗：对应收帐款根据本期或过期进行的分类。

The aging analysis of accounts receivable in accordance with the law is the length of time to phase into the calculation of reserve for bad debts, accounts receivable, taking into account both the length of time in arrears, but also taking into account the structure of the balance of accounts receivable, the provision for bad debts Gold is more accurate and reasonable.

由于规定计提比率不同，使得采用应收账款余额百分比法计提坏账准备金的企业，采用双重差额计提，许多费用支出标准、所得税、收益分配比率在无行业差别的情况下，在不同行业采用备抵法坏账损失的企业其税赋不均，且失去公平竞争的基础。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the suppliers credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表，按客户不同信用期，每月编制客户的应收账款对账明细表，与销售人员进行对账，使得货款及时收回；建立应付账款的账龄控制表，根据供应商的信用期限，及时变更本月应付的货款和以后将要支付的货款。

My production company responsible for the annual budget and its cost control; The completion of the financial statements, tax calculation and payment, online tax declaration, responsible for accounts receivable and customer subjects and reconciliation, the preparation of accounts receivable aging table to assist operational staff collect accounts receivable; Breakdown responsible for the registration and general ledger and check; subjects responsible for the inventory and warehouse and reconciliation; reimbursement for the cost of the audit; to assist in the management contract of sale and purchase contracts; wages for production and personnel relations.

本人负责制作公司全年费用的预算及对其的控制；完成各种财务报表，计算及缴纳税款，网上税务的申报，负责应收账款科目及与客户对账，编制应收账款账龄表，协助业务人员催收账款；负责明细帐及总帐的登记、核对；负责存货科目及与仓库的对账；负责对费用报销的审核；协助管理销售合同及采购合同；制作工资及办理人事关系等。

Many export enterprise fails to accounts receivable to take effective measures to accounts receivable and accounts receivable calchas cage, the turnover of declining, funds, even in the financial crisis.

许多出口企业未对应收账款采取有效的管理措施，导致应收账款不能按期回笼，应收账款的周转率不断下降，资金紧张，甚至陷入财务危机。

Assets: cash, tradable financial assets, note receivable, accounts receivable （provision for bad/doubtful debts）, prepaid accounts/prepayments/advances to suppliers, dividend receivable, interest receivable, other receivables, inventory; available-for-sale financial assets, hold-to-maturity investment, long-term accounts/note receivable, long-term equity investment, fixed assets （accumulated depreciation, impairment of fixed assets）, disposal of fixed assets, construction-in-process, intangible assets （accumulated amortization, impairment）, investment real estate, development expenditure, goodwill, deferred income tax assets, etc.

资产：货币资金，交易性金融资产，应收票据，应收账款，预付账款，应收股利，应收利息，其他应收款，存货，可供出售金融资产，持有至到期投资，长期应收账款/票据，长期权益投资，固定资产（累计折旧，固定资产减值），固定资产清理，在建工程，无形资产，投资性房地产，开发支出，商誉，递延所得税资产，等

This article from the perspective of internal control of accounts receivable to increase the risk of awareness, from the source to strengthen the control of accounts receivable, clear sectored responsibilities, adopt a flexible policy in terms of collection of accounts receivable to talk about the personal views of the management.

本文就从内控的角度提高应收账款的风险意识、从源头上加强控制应收账款、明确部门责任、采取灵活的收账政策等方面对应收账款的管理谈谈个人看法。

The account receivable is an important asset of enterprises. The management of accounts receivable should emphasize the combination of everyday control and utilization. The utilizing means include accounts receivable mortgaging, remising and selling, discounting and replacing etc. These methods are similar in many aspects, but there is qualitative difference sometimes.

应收款项是企业的一项重要资产，对于应收款项的管理，应该强调日常管理和利用相结合，利用的方式包括应收款项抵借、让售、贴现及置换等，这些方式有许多相似之处，但有时也有质的区别。

Inventory, accounts receivable, accounts payable, and general ledger analysis are similar applications, so the firm develops an inventory program, and inventory file, an accounts receivable program, and accounts receivable file, and so on

清单、收入帐、支出帐和总帐分析都与工资单有相似的应用。于是，公司又开发了清单程序、清单文件、收入帐程序、收入帐文件、支出帐程序和支出帐文件等等。

But in the course of internationalization, they meet with misunderstanding and puzzlement.

许多企业已经意识到了这一点，但在国际化的进程中，仍存在一些误区与困惑。

Inorder toaccomplish this goal as quickly as possible, we'll beteamingup with anexperienced group of modelers, skinners, and animatorswhosenames willbe announced in the coming weeks.

为了尽快实现这个目标，我们在未来数周内将公布与一些有经验的模型、皮肤、动画制作小组合作。