account receivable

account receivable的基本解释

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应收款项

与account receivable相关的网络例句 [注：此内容来源于网络，仅供参考]

In this article it first proposes the necessity of strengthening the receivable account and the HongBaoShi companys present situation and then discusses how to formulation the credit policy, including the credit standard, the credit condition and the debt collection policy; and strengthen the plan and control of the receivable account,,and perfect receivable account internal control system in view of each link of receivable account in selling on credit service.

本文从加强应收账款的必要性和红宝石公司的现状出发，探讨如何通过制定以信用标准、信用条件和收帐政策为主要内容的信用政策，加强应收账款的规划与控制，针对应收账款在赊销业务中的每一环节，健全应收账款的内部控制制度。

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

As account receivable assignment being the crucial legal problem in international factoring, the author analyzes seriatim the force of assignment of account receivable creditor"s rights, the legal effect of factoring restriction on assignment of account receivable creditor"s rights, creditors rights assignment, right conflicts out of the assignment and the registration of assignment and pledge hereof. The author provides his own explanation on how to understand these problems within the contemporary Chinese legal system, and proposes a series of legislation suggestions.

其中，应收账款转让作为国际保理法律问题的核心，笔者着重对国际保理中对将来发生应收账款债权转让的效力、限制转让应收账款债权办理保理的法律后果、债权转让通知、应收账款债权转让引起的权利冲突、应收账款债权转让及质押登记等问题进行了逐项分析，就如何在我国当前法律环境下理解这些问题作出了自己的解释。

与account receivable相关的网络解释 [注：此内容来源于网络，仅供参考]

account receivable：应收帐款

杜书伍十多年前提出的BEPAI,指的是联强经营管理上的五大要项,包括订货与交货(Booking and Billing,同时也代表业绩)、费用(Expense)、利润(Profit)、应收帐款(Account Receivable)与库存(Inventory)等,而这五大要项彼此之间必须维持在一种动态的平衡,

account receivable：应收账款

[解析] 应收账款(account receivable)一般采用三栏式明细分类账,固定资产(long-term assets)一般采用卡片式明细账. 一、单项选择题 1. 下列项目中,销售企业应当作为财务费用(Financial expenses)处理的是().

account receivable：应收帐

一般而言,公司资产中的应收帐(Account Receivable)和存货(Inventories)是最容易出现坏帐拨备问题. 根据会计准则,假如在财政年度完结时公司能够确认或预期部份应收帐是不能收回,一或是存货现市值减去销售成本所计算的可实现净值(Net Realisable Value)是低於帐面价值的话,

account receivable：应收款管理

应收款管理 (Account Receivable) 总体调研内容 相关应收帐管理制度和流程手册? 有无专门的销售管理系统?如何和财务系统衔接? 供应商管理 供应商的管理详细程度、手段如何? 供应商有无分类?分类依据?. 供应商管理系统提供的信息?

account receivable report：应收帐款报表

account payable 应付帐款 | account receivable report 应收帐款报表 | account statement 结单;帐单;会计财务报表