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- Article 35 A lessor shall, in its balance sheet, present the balances between the financing lease accounts receivable minus the unrealized finance incomes as long-term liabilities. 第三十五條出租人應當在資產(chǎn)負債表中，將應收融資租賃款減去未實(shí)現融資收益的差額，作為長(cháng)期債權列示。
- We have a lot tied up in accounts receivable. 我們賬面上的應收賬款有許多已成為呆滯資金。
- Company Accounts Receivable Process Systemize. 公司應收帳款控制流程標準化。
- Account receivable management has been studied. 將應收賬款作為一種特殊投資,采用組合理論優(yōu)化應收賬款的分配,以提高效益。
- Account payable and account receivable management. 應收、應付帳款管理；
- Accounts Receivable are often cla ified as current a ets. 應收帳款通常歸入流動(dòng)資產(chǎn)。
- Provision for bad debts may be set up on accounts receivable. 應收帳款可以計提壞帳準備金。
- Adds an accounts receivable symbol to your workflow flowchart. 將應收款符號添加到您的工作流程圖中。
- Accounts Receivable are often classified as current assets. 應收帳款通常歸入流動(dòng)資產(chǎn)。
- Collect past due amounts on lease accounts, working with difficult accounts which are long term delinquent and/or those not paid as promised. 催收租賃案件的逾期款項，特別是逾期時(shí)間較長(cháng)和/或未按保證付款的案件。
- The reasons of account receivable existence are analyzed. 摘要分析應收帳款存在的原因。
- Second, accounts receivable and inventory may not be truly liquid. 其次，應收賬款或者存貨并不能完全變現。
- Follow up account receivable in accorandce with project process. 根據項目進(jìn)程負責項目的款項回收。
- It removes the possibility that accounts receivable will be inflated away. 它改變了可接收賬務(wù)發(fā)生通貨膨脹的可能性。
- Monthly Account Receivable Reporting to Top Management. 月度應收帳款匯報。
- Accounts receivable arise when a busine sells goods and service on credit. 當企業(yè)以賒帳方式銷(xiāo)售產(chǎn)品或提供服務(wù)時(shí)，就產(chǎn)生應收帳款。
- Bad Debt A loan or accounts receivable that is unlikely to be repaid. 壞賬不太可能償還的應收賬款或貸款。
- Some companies do not use any valuation allowance for accounts receivable,. 有些公司不用任何應收賬款的備抵法。
- Assist in the account receivables process. 協(xié)助應收款的收取。
- Collect account receivables from time to time. 隨時(shí)催收應收賬款。
