查询词典 receivables

The Convention radicates several principles on assignment of receivables andestablishes some rule thereto, eradicates many...

公约》的主要目的是通过便利更多地获得低成本信贷，促进货物和服务的跨国界流动。

It has a total of 17 modules including accounting ledger, Accounts Payable, Accounts Receivables, Purchase Order, Sales Order, Quotation, Point of Sale, Human Resource, Payroll and contact management.

该公司共有17个单元组成，包括会计总帐，应付帐款，应收帐款，采购订单，销售订单，报价单，销售点，人力资源，薪金和联系人管理。

Position SummaryResponsible for the all accounting function including payroll, expenditures, accounts payable and receivables, general ledger ,costing, all tax matters and declaration -control and adjust journal entries; maintain bookkeeping as per tax bureau requirement-perform on time month and year end closings including journal entries, financial statement, full set of taxation reports, account reconciliations, annual audit preparation.-prepare, analyze and track financial schedules, costing, statements, forecasts-handle relationships with national / local tax bureau, banks, auditors, administration-report and consolidate financial information with the parent company in Hong Kong

职位简述负责所有财务会计相关工作，包括工资结算，费用审核，应收及应付帐款，总账，成本核算，各类税务事项及申报等-负责会计分录及账务；各项帐务处理符合税务局要求-负责月度结帐及年度结账，包括帐务处理，财务报表，完整的税务报告，帐户分析，准备年度审计等-编制，分析和跟进财务结算安排，成本核算，各项报表及预测-与国税/地税局，银行，审计人员，行政机关等外部机构建立良好关系-对香港母公司的财务信息进行报告及编制合并报表

When the Group is satisfied that recovery is remote, the amount considered irrecoverable is written off against trade receivables directly and any amounts held in the allowance account relating to that debt are reversed.

于此情况下，呆账之减值亏损使用拨备账目入账。当本集团感到收回可能性低，不能收回之款项于应收贸易款项直接撇销及有关此负债于拨备账目内回拨。

The program includes customers, quotations, sales orders, invoices, receivables management, backorder management, vendors, purchase orders, receipts, bills, payables management, inventory control, physicaland non-physical inventory, stock replenishment, banking, bank reconciliation, general ledger, expanded reporting and analysis capabilities with over a hundred reports, e-mailing and exporting reports, a simple e-mail client, and security features.

该软件包括客户，报价，销售订单，发票，债权管理，负债管理，供应商，购买订单，收据，票据，支付管理，存货控制，物质的和非物质的存货，库存补充，银行业务，银行协调，总分类账，附加报告和带有大量报告的容量分析，电子邮件发送和报告导出，一个简单的电子邮件客户端，以及安全功能。

For floating rate loans, receivables or held to maturity investments in the calculation of the present value of future cash flows, the current real interest rate could contract as a cash rate.

对于浮动利率贷款、应收款项或持有至到期投资，在计算未来现金流量现值时可采用合同规定的现行实际利率作为折现率。

Recognition and Measurement of Financial Instruments, receivables and payables with financing nature should be measured at amortised cost using the effective rate method.

根据企业会计准则第 22 号金融工具确认和计量的规定，具有融资性质的应收、应付款应按实际利率法，在随后的会计期间采用摊余成本计量。

Loans and receivables are carried at amortised cost using the effective

贷出款项及应收帐款采用实际利率法按摊销成本值扣除任何减值亏损

Demica's latest research into SCF trends show that some two thirds of firms in the UK (61%) and two-fifths of companies in Germany (43%) are planning to "monetise receivables or payables in order to maximize the current scarcity of liquidity available to us and our suppliers".

四、Demica最新的研究表明，一些现金流量表趋势有三分之二的公司在英国(61%)和五分之二的公司在德国(43%)正计划&monetise应收账款或应付款为了最大限度的流动性，目前缺乏我们以及我们的供应商&。

Alternatively, we could "securitize" that is, sell these receivables, but retain the servicing of them.

做为选择，我们可能将这些应收账款&证券化&(&securitize&)，也就是说将其出售，但我们将继续保持相应的服务。

Yet, Edith says, there was always money in the bank.

但是Edith说，她的银行户口里面总是有钱。

We have created a series of files that resolve this problem--one for each day of the 40 days of purpose.

我们制作一系列的档案去解决这问题---一个为标竿40天中的每一天。