应收款,Receivable
1)Receivable[英][r?"si:v?bl][美][r?"siv?bl?]应收款
1.A Study on Several Issues of Assignment ofReceivables;应收款转让若干法律问题研究
英文短句/例句
1.automation of collecting receivables收取应收款项的自动化
2.Receivables and prepayments include notes receivable, ac- counts receivable, other receivables, accounts prepaid anc prepaid expenses, etc.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。
3.Professional collection agency (D&B RMS) for receivable collection.由专业应收账款管理公司帮助催收应收款。
4.ratio of receivable to inventories应收款项对存货的比率
5.discounting of accounts receivable应收款的短期贴现信贷
6.receivables and payables应收账款和应付账款
7.-- Accounts receivable records——应收帐款的记录；
8.number of days" sales in receivables应收帐款平均收现日数
9.long-term notes, accounts and overdue receivables长期应收票据及款项与催收帐款
10.other accounts receivable and payable其他应收和应付帐款
11.Average Collection PeriodThe average amount of time required to collect an account receivable.平均收款周期收回应收账款的平均时间长度。
12.confirmation of loans receivable and payable应收借款和应付借款的确认书
13.intra-group receivables and payables集团内部应收帐款和应付帐款
14.Accounts Payable to Sales应付帐款比销售收入
15.due from technical cooperation activities应收技术合作活动款项
16.Wrap [worldwide receivables assurance protection]全球应收账款担保措施［
17.interest and penalties receivable on taxes应收欠税利息及罚款
18.Internal controls for receivables应收账款的内部控制
相关短句/例句
receivables[英][r?"si:v?blz][美][r?"siv?bl?z]应收款
1."United Nations Convention on the Assignment of Receivables in International Trade" Evaluation and Research Reference;《联合国国际贸易中应收款转让公约》的评析与借鉴研究
3)account receivable应收账款
1.Simply discussing on the risk management of enterprisesaccount receivable;浅谈企业应收账款的风险管理
4)receivable account应收账款
1.Management ofreceivable account in construction enterprises;浅议施工企业应收账款的管理
2.Strengthenreceivable account management and enhance enterprise competitiveness;加强应收账款管理 增强企业竞争能力
5)account receivable应收帐款
1.On Control and Management of Account Receivable;论应收帐款的环节控制和管理
2.On the Management of Enterprise s Account Receivable;企业应收帐款管理的探讨
6)receivables[英][r?"si:v?blz][美][r?"siv?bl?z]应收账款
1.Set up interior control system ofreceivables;建立应收账款内部控制制度
2.Probing into the legal problem ofreceivables impawn in optimization of financial biology;应收账款质押在优化金融生态中的法律问题探析
3.Constructing the Management System of the Receivables with the Control as the Guiding Direction;构建以控制为导向的应收账款管理体系
延伸阅读
其他应收款（otherreceivables）除应收账款以外的零星应收款项，如职工借支的差旅费，应收的各种赔款、罚款，出租包装物的租金以及暂时支付的款项或垫支的款项等。其他应收款的确认应当严格符合资产的定义，并将无法收回的款项及时转为费用。
