receivable [ri'si:vəbl]

receivable的基本解释

adj.

可接受的, 可信的

n.

应收帐款

receivable的反义词

adj. payable

与receivable相关的网络例句 [注：此内容来源于网络，仅供参考]

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 at December 31, 2007, notes receivable of RMB 300 is impawned for the Group's short-term borrowings of RMB 300 (2006: Nil) Note7 (14. All notes receivable of the Group other than the above-mentioned notes receivable are unsecured, and all notes receivable of the Group are due within one year.

于2007年12月31日，本集团以3.00亿元的应收票据质押给银行作为取得3.00亿元短期借款（附注七（14））的担保（2006年：无），除此之外本集团无已用于抵押、质押的应收票据，且所有票据均于一年内到期。

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。

与receivable相关的网络解释 [注：此内容来源于网络，仅供参考]

receivable：应收款项

邱怡和说,一方面,中小企业需要为已经订购的货物付款,另一方面他们给客户30天或40天的信贷期限,这些应收款项(receivable)并不是那么容易收得回来. "今年前两季应收款项的收取会放缓,影响他们的现金流动. "他表示,

receivable：应收账款

2、应收账款(RECEIVABLE). 一般到期应收未收的发贷单(INVOICE)及票据(BILL),在短期内就可收取现金,均被列入这项,属企业对外债权. 通常企业会为其应收账款拨出一定比例之数目,作为不可预见坏账(BAD DEBTS)作预备. 企业在发展或营运上需要资金,

receivable：应收的

Receipt 收据 | Receivable 应收的 | receivable account 应收帐款

receivable：應收款

receipt 收據 | receivable 應收款 | recoup 補償

accounts receivable：应收帐款

114 应收帐款(accounts receivable) 凡因出售产品、商品或提供劳务等营业收入所发生而应收取之一年或一个营业周期内到期帐款属之. 118 其它应收款(other receivables) 指不能归属于应收帐款之款项. 121~122 存货(inventories) 指备供正常营业出售之商品、制成品、副产品;