收账款

Web Definition

1.
AR
...n) 12.客 第五 收账款 13.客户的收益率 收账款(AR) 13.客户的收益率
www.03964.com|Based on 1 page
2.
approvedreceivables
... 分了如下 两类 情形一是 对于 已经核准 的应 收账款 （approvedreceivables）保理商提供 100％的坏账担保对此 种账款保理商没有追...
wenku.baidu.com|Based on 1 page

Sample Sentence

Definition:
AllAll,ARAR,approvedreceivablesapprovedreceivables
Category:AllAll,OralOral,WrittenWritten,TitleTitle,TechnicalTechnical
Source:AllAll,DictionaryDictionary,WebWeb
Difficulty:AllAll,EasyEasy,MiddleMiddle,HardHard
1.
It is mainly lack of law protect for receivables. The bank has not enough incentives to innovate it in receivables financing.
这主要是因为我国法律缺失对应收账款等动产物权的法律保护，因而银行针对应收账款进行融资工具创新的激励不足。
zhè zhǔ yào shì yīn wèi wǒ guó fǎ lǜ quē shī duì yìng shōu zhàng kuǎn děng dòng chǎn wù quán de fǎ lǜ bǎo hù , yīn ér yín háng zhēn duì yìng shōu zhàng kuǎn jìn xíng róng zī gōng jù chuàng xīn de jī lì bù zú 。
www.ceps.com.tw
2.
Asked about accounts receivable and why they were the same from month to month, the group said the machinery had very stable rates.
当被问及有关应收账款的问题以及这些账目为何每月都相同时，该公司表示，因为机器的运行速度极其稳定。
dāng bèi wèn jí yǒu guān yīng shōu zhàng kuǎn de wèn tí yǐ jí zhè xiē zhàng mù wèi hé měi yuè dōu xiāng tóng shí , gāi gōng sī biǎo shì , yīn wèi jī qì de yùn xíng sù dù jí qí wěn dìng 。
www.ftchinese.com
3.
We shall be obliged to call in a collection agency to collect this sum unless you settle your account immediately.
除非你们立即结清账款，我们将不得不委托催收账款公司追回这笔欠款。
chú fēi nǐ men lì jí jié qīng zhàng kuǎn , wǒ men jiāng bù dé bù wěi tuō cuī shōu zhàng kuǎn gōng sī zhuī huí zhè bǐ qiàn kuǎn 。
www.tjrtvu.edu.cn
4.
"The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.
“我最不愿意做的事情大抵就是要持续不断地去追踪应收账款和应付货款这些具体数据，”他那时侯这样说道。
" wǒ zuì bù yuàn yì zuò de shì qíng dà dǐ jiù shì yào chí xù bú duàn de qù zhuī zōng yīng shōu zhàng kuǎn hé yìng fù huò kuǎn zhè xiē jù tǐ shù jù , " tā nà shí hóu zhè yàng shuō dào 。
kk.dongxi.net
5.
Reduce posting. There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions.
减少了账户。不管有多少笔交易，只向应收账款账户过账一次，向销售账户过账一次。
jiǎn shǎo le zhàng hù 。 bù guǎn yǒu duō shao bǐ jiāo yì , zhǐ xiàng yīng shōu zhàng kuǎn zhàng hù guò zhàng yī cì , xiàng xiāo shòu zhàng hù guò zhàng yī cì 。
dictsearch.appspot.com
6.
Responsible for collection receipt from customer, send into company bank account and bring the bank notes to AR accountant timely.
负责从客户方收取发票，发送至公司银行账户并及时将银行票据转交至应收账款会计。
fù zé cóng kè hù fāng shōu qǔ fā piào , fā sòng zhì gōng sī yín háng zhàng hù bìng jí shí jiāng yín háng piào jù zhuǎn jiāo zhì yīng shōu zhàng kuǎn kuài jì 。
www.job592.com
7.
The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.
应收账款明细分类账是确保护企业从客户处收集到的信息的主要的手段。
yīng shōu zhàng kuǎn míng xì fēn lèi zhàng shì què bǎo hù qǐ yè cóng kè hù chù shōu jí dào de xìn xī de zhǔ yào de shǒu duàn 。
www.showxiu.com
8.
experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.
根据以往经验，赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。
gēn jù yǐ wǎng jīng yàn , shē xiāo xìn yòng bù jīng lǐ yù gū měi yī zhàng líng duàn de yīng shōu zhàng kuǎn kě néng fā shēng de xìn yòng sǔn shī de bǐ lì 。
dict.ebigear.com
9.
suggests that the allowance for doubtful accounts should be at least adequate.
至于应收账款的价值评估，稳健性原则意味着坏账准备至少要足够。
zhì yú yīng shōu zhàng kuǎn de jià zhí píng gū , wěn jiàn xìng yuán zé yì wèi zhe huài zhàng zhǔn bèi zhì shǎo yào zú gòu 。
dict.ebigear.com
10.
The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
企业可提取一定比例的准备金，用于核销其应收账款的呆帐损失。
qǐ yè kě tí qǔ yí dìng bǐ lì de zhǔn bèi jīn , yòng yú hé xiāo qí yīng shōu zhàng kuǎn de dāi zhàng sǔn shī 。
www.treasurer.org.cn
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