- 更多网络例句与赊销相关的网络例句 [注：此内容来源于网络，仅供参考]
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International factoring is a comprehensive financial service, which is to provide business credit investigation, management of account payable, and credit risks guarantee for the credit sale of international trade .It is one of the intermediary services of commercial banks in our country.
国际保理业务是为国际贸易赊销方式提供的集销售帐务管理、应收账款收取、信用风险担保和贸易融资为一体的综合金融服务，在我国目前属于银行中间业务的一种。
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If there is no efficient way to control the account receivable aggradation, it will be more and more while the quantity of sales is bigger and bigger, and it will affect the normal produce.
但是如果赊销量过大，造成应收账款沉积数额较多、时间拖延过长，就会过多占用企业资金，严重影响了企业正常生产经营活动。
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On bargainor's side, this opportunity cost can be charged up into acount in form of" financial cost", but on bargainee's side, sometimes it cannot be charged up into account.
在赊销信用双方中，商业信用的机会成本可以在供货方以"财务费用"的形式表现出来，但是由于会计的责权发生制原则，这种机会成本往往在购货方的财务处理上无法记录和体现。
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This thesis mainly studies the methods and application of credit rating for customers by credit sale from the aspect of business.
从工商企业角度，研究赊销客户信用评级的方法与应用问题。
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By characteristics analysis models, we can assess credit sale risk of company. From the perspective of management, we can manage and control credit sale risk objectively.
利用特征分析模型评估企业的赊销风险，并且从管理学的角度提出有针对性的管理与控制赊销风险的方法。
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This calculation tells us that on average, Solarwind Company waited approximately 5 days to make collection of a sale on credit .
该计算结果告诉我们太阳风公司平均要等约5天才能收回赊销账款。
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At the date of the credit sale, Account Receivable is debited and Sales Revenue is credited.
在赊销日内，应收帐款记为借方，销售收入记为贷方。
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In the market economy of fierce competition, exactitude usage credit sale, the management which strengthens account receivable seem to be specially important.
在激烈竞争的市场经济中，正确运用赊销，加强应收帐款的管理显得特别重要。
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The paper analyses relative effect factors of credit sale risk, and the paper analyses credit sale risk by two ways of quantity and quality analysis.
本文对赊销风险相关因素进行分析，而且对赊销风险分析可采用定量分析方法和定性分析方法。
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The Dongguan HongBaoShi trading limited company is enterprise which retails things to flow, The company unceasingly expands the scale of sale by the selling on credit, but behind the selling on credit it is the receivable account which rises unceasingly. The receivable account which accumulates excessively much, can seriously affect the enterprise finance condition and the normal management.
东莞市红宝石贸易有限公司是一家东莞地区的分销物流企业，公司必然通过赊销不断扩大销售，而赊销的背后就是不断上升的应收账款，应收账款积累过多，会严重影响企业财务状况和正常经营。
- 更多网络解释与赊销相关的网络解释 [注：此内容来源于网络，仅供参考]
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acceptance credit：承兑信用;承兑赊销期票
acceptance commission 承兑费用 | acceptance credit 承兑信用;承兑赊销期票 | acceptance draft 承兑汇票
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account of credit sales：赊销帐户
account of cash in vault 库存现金簿 | account of credit sales 赊销帐户 | account of executors 遗产清册
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account of credit sales：赊销帐广
80,"account of bill ","票据的票面金额" | 81,"account of credit sales"," 赊销帐广" | 82,"account payable ","应付款"
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Risk of account sales：赊销风险
资本账户开放:Capital account convertibility | 赊销风险:Risk of account sales | 资本账户开放:capital account liberalization
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accounts receivable turnover：应收帐款周转率:一个时期的赊销净额 / 应收帐款平均余额
Accounting equation 会计等式:资产 = 负债 + 业主权益 | Accounts receivable turnover 应收帐款周转率:一个时期的赊销净额 / 应收帐款平均余额 | Accrued dividend 应计股利
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revolving charge account：限额赊销帐户
revolving camring-knitting machine 回转凸轮式圆型针织机 | revolving charge account 限额赊销帐户 | revolving circular cutter 回转圆铣刀
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Credit sale：赊销
一旦决定对客户赊销(credit sale)之额度时,应即确认该客户已充分了解该赊销之条件及未能依约付款之后果. 例如公司规定,若付款期限(due date)过期后始付款者,应按迟延天数计收迟延利息;逾期付款超过一定期间时(如45天),
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credit sale invoice：赊销发票
credit sale agreement | 赊销合同 分期付款赊销法 | credit sale invoice | 赊销发票 | credit sale | 赊卖, 先售货后收款
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tally shop：赊销商店
赊销/tally system | 赊销商店/tally shop | 赊账/account credit
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tally trade：赊销贸易,分期付款赊销法
tally system 分期付款赊销法,赊销法 | tally trade 赊销贸易,分期付款赊销法 | Tallysurf oxide measurement 泰勒雪夫氧化物测量