英语人>网络例句>aging accounts receivable 相关的网络例句
aging accounts receivable相关的网络例句

查询词典 aging accounts receivable

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

The nature of aging is relationship between Arrears and sales, through the aging analysis of accounts receivable can provide a basis for policy formulation.

账龄的本质是欠款额与销售额之间的关系,通过账龄分析,可以为应收账款政策的制定提供依据。

The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.

预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。

Aging accounts receivable means classifying each receivable according to its age.

对应收账款作账龄分析意味着根据每笔应收款的账龄进行分类。

The aging of accounts receivable, however, provides a more reliable estimate of uncollectible accounts because of the consideration given to the age and collectibility of specific accounts receivable at the balance sheet date.

但应收账款的账龄分析提供了对坏账的更为可靠的预估,因为它考虑了在资产负债表日各应收账款的账龄和可回收性。

Aging schedule 〖accounts receivable〗: Classification of accounts receivable according to whether they are current or past due .

帐龄分类表〖应收帐款〗:对应收帐款根据本期或过期进行的分类。

The aging analysis of accounts receivable in accordance with the law is the length of time to phase into the calculation of reserve for bad debts, accounts receivable, taking into account both the length of time in arrears, but also taking into account the structure of the balance of accounts receivable, the provision for bad debts Gold is more accurate and reasonable.

由于规定计提比率不同,使得采用应收账款余额百分比法计提坏账准备金的企业,采用双重差额计提,许多费用支出标准、所得税、收益分配比率在无行业差别的情况下,在不同行业采用备抵法坏账损失的企业其税赋不均,且失去公平竞争的基础。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the suppliers credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表,按客户不同信用期,每月编制客户的应收账款对账明细表,与销售人员进行对账,使得货款及时收回;建立应付账款的账龄控制表,根据供应商的信用期限,及时变更本月应付的货款和以后将要支付的货款。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the supplier's credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表,按客户不同信用期,每月编制客户的应收账款对账明细表,与销售人员进行对账,使得货款及时收回;建立应付账款的账龄控制表,根据供应商的信用期限,及时变更本月应付的货款和以后将要支付的货款。

My production company responsible for the annual budget and its cost control; The completion of the financial statements, tax calculation and payment, online tax declaration, responsible for accounts receivable and customer subjects and reconciliation, the preparation of accounts receivable aging table to assist operational staff collect accounts receivable; Breakdown responsible for the registration and general ledger and check; subjects responsible for the inventory and warehouse and reconciliation; reimbursement for the cost of the audit; to assist in the management contract of sale and purchase contracts; wages for production and personnel relations.

本人负责制作公司全年费用的预算及对其的控制;完成各种财务报表,计算及缴纳税款,网上税务的申报,负责应收账款科目及与客户对账,编制应收账款账龄表,协助业务人员催收账款;负责明细帐及总帐的登记、核对;负责存货科目及与仓库的对账;负责对费用报销的审核;协助管理销售合同及采购合同;制作工资及办理人事关系等。

The aging of receivables, however, tends to give a more reliable estimate of uncollectible accounts because of the consideration 第 62 页共 122 页 ENGLISH LANGUAGE IN ACCOUNTING given to the age and collectibility of the specific accounts receivable at the balance sheet date.

但是账龄分析表提供的估计结果更可靠,因为它考虑了在资产负债表上某些具体的应收账款的账龄及其收回的可能性。

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