receivable

美 [r?'si:v?bl] 　英 [r?'si:v?bl]

• adj.應(yīng)收款的
• n.應(yīng)收款項(xiàng)[票據(jù)]
• 網(wǎng)絡(luò)應(yīng)收的；可收到的；可收的

英漢雙解

英漢解釋

英英解釋

例句

Asked about accounts receivable and why they were the same from month to month, the group said the machinery had very stable rates.

當(dāng)被問及有關(guān)應(yīng)收賬款的問題以及這些賬目為何每月都相同時(shí)，該公司表示，因?yàn)?/c>機(jī)器的運(yùn)行速度極其穩(wěn)定。

How much cash is tied up in accounts receivable (and thus not available to you), and for how long?

多少現(xiàn)金被擱置在應(yīng)收帳戶上（因此你無法使用）？擱置多久？。

How much notes receivable does the company have at the end of the financial year?

在財(cái)政年度的結(jié)尾公司有多少應(yīng)收票據(jù)帳？

Therefore, it is often delayed its accounts receivable, it would not be the perception of missed quarterly tax deadline.

因此，常常會(huì)延遲收取其應(yīng)收帳款，也會(huì)不知覺的錯(cuò)過了季度報(bào)稅期限。

Reduce posting. There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions.

減少了賬戶。不管有多少筆交易，只向應(yīng)收賬款賬戶過賬一次，向銷售賬戶過賬一次。

No notice of any trust, expressed, implied, or constructive, shall be entered on the register, or be receivable by the Registrar.

任何明訂、隱含或法律構(gòu)定信托的通知均不得記入登記冊(cè)，亦不得由處長(zhǎng)接收。

To speed up the flow of funds, accounts receivable analysis is of great practical significance.

要加速資金的周轉(zhuǎn)，對(duì)應(yīng)收帳款的分析是具有十分重要的實(shí)踐意義。

When a guest uses a credit card, this transaction creates an account receivable for the hotel to be collected from the credit card company.

當(dāng)客戶使用信用卡，該交易為酒店創(chuàng)造了信用卡公司的應(yīng)收賬；

I'm going to establish a year -end goal - to cut the average collection time on accounts receivable from four months to two .

我要制定一項(xiàng)年終目標(biāo)-把平均每四個(gè)月收一次帳款縮減到兩個(gè)月。

If you are in pursuit of our accounts receivable, and accounts for prize money ratio will be very high, as they prevent the enterprise risk.

如果應(yīng)收帳款追的好，財(cái)務(wù)人員的獎(jiǎng)金比例會(huì)非常高，因?yàn)?/c>他們防止了企業(yè)風(fēng)險(xiǎn)出現(xiàn)。

The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.

應(yīng)收賬款明細(xì)分類賬是確保護(hù)企業(yè)從客戶處收集到的信息的主要的手段。

experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.

根據(jù)以往經(jīng)驗(yàn)，賒銷信用部經(jīng)理預(yù)估每一賬齡段的應(yīng)收賬款可能發(fā)生的信用損失的比例。

One number that looked impressive to him was the company's accounts receivable balance, which was more than $100, 000.

應(yīng)收賬款超過$100,000這個(gè)數(shù)據(jù)，對(duì)于他來說印象尤為深刻。

With the appearance of the use of satellites, television reception improved and the number of programs receivable increased dramatically.

隨著衛(wèi)星使用的出現(xiàn)，電視接收情況有了改善，所能接受到的節(jié)目數(shù)量也大大增加。

The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise.

形成應(yīng)收賬款的直接原因是賒銷，應(yīng)收帳款的形成增加了企業(yè)風(fēng)險(xiǎn)。

If you replace each year's sales with that year's cash payments received from customers, you don't have to worry about accounts receivable .

如果你把每年的銷售收入替換為那一年的從顧客處收到的現(xiàn)金，你就不必為應(yīng)收賬款擔(dān)心。

Cash flow is the body's blood, and the inventory and accounts receivable is cash flow of natural enemies.

現(xiàn)金流是人體的血液，而庫(kù)存和應(yīng)收賬款是現(xiàn)金流的天敵。

Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

積極探索開展租賃融資、應(yīng)收賬款融資等業(yè)務(wù)。

DSO IS THE MEASURE OF TRADE ACCOUNTS RECEIVABLE INVESTMENT IN TERMS OF THE NUMBERS OF DAYS GROSS BILLINGS IT REPRESENTS.

收帳期是依據(jù)總銷售額所代表的銷售天數(shù)來衡量應(yīng)收帳款的投資。

At the time of financial crisis, it's of great importance to strengthen risk management of accounts receivable.

在當(dāng)前經(jīng)濟(jì)形勢(shì)下，加強(qiáng)應(yīng)收賬款風(fēng)險(xiǎn)管理的重要性越發(fā)突出。

Factory is responsible for cash management, notes receivable, blank checks and notes payable out of the management.

負(fù)責(zé)工廠現(xiàn)金管理，應(yīng)收票據(jù)，空白支票及開出應(yīng)付票據(jù)的管理。

Accounts Receivable in the subsidiary ledger at the end of mouth must be equal to the balance of Accounts Receivable control account .

應(yīng)收帳款在子分類帳在嘴的末端一定是相等的與帳戶余額應(yīng)收的統(tǒng)制帳目。

Complete invoice print & invoice post in system and to ensure the accuracy of the accounts receivable generated by the system.

在財(cái)務(wù)系統(tǒng)中完成整車發(fā)票打印及過帳工作，并確認(rèn)所產(chǎn)生的應(yīng)收款憑證準(zhǔn)確無誤。

These regarding strengthen the receivable account funds management the research to have the important practical significance.

這些對(duì)于加強(qiáng)應(yīng)收賬款管理的研究具有重要的現(xiàn)實(shí)意義。

The third chapter is the risk analysis of the bank accounts receivable financing operation.

論文第三章對(duì)銀行應(yīng)收賬款質(zhì)押融資業(yè)務(wù)中的風(fēng)險(xiǎn)進(jìn)行淺析淺析。

Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.

應(yīng)付、應(yīng)收及其他指定賬戶與總帳的對(duì)帳及調(diào)整。

As you can see , we have a lot tied up in accounts receivable .

您可以從中看到，我們帳面上的應(yīng)收帳款有許多已成為呆滯資金。

To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.

合理規(guī)劃統(tǒng)籌應(yīng)收賬款對(duì)擴(kuò)大市場(chǎng)的競(jìng)爭(zhēng)力及銷售力具有重要且不可取代的意義。

Account receivable risk has become one of the outstanding problems that enterprises meet when controlling their risk.

應(yīng)收賬款風(fēng)險(xiǎn)現(xiàn)已成為企業(yè)風(fēng)險(xiǎn)控制的突出問題之一。

The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.

應(yīng)收賬款出質(zhì)后，不得轉(zhuǎn)讓，但經(jīng)出質(zhì)人與質(zhì)權(quán)人協(xié)商同意的除外。

Some companies do not use any valuation allowance FOR accounts receivable, .

有些公司不用任何應(yīng)收賬款的備抵法。

Most companies have customer records, inventories, accounts receivable, financial statements, tax information, and much more online.

大多數(shù)公司有客戶記錄，存貨，應(yīng)收賬款，財(cái)務(wù)報(bào)表，納稅信息，和其他更多的在線信息。

Therefore, the enterprise accounts receivable management research becoming increasingly important.

因此，對(duì)企業(yè)應(yīng)收賬款的管理研究顯得日益重要。

The amount of money receivable shall enter into his pension account and special account in Program B.

計(jì)算所得金額，分別計(jì)入其B計(jì)劃的養(yǎng)老專戶、特別專戶。

The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.

壞帳預(yù)備金正在會(huì)計(jì)報(bào)表中作為應(yīng)收帳款的備抵項(xiàng)目列示。

Business accounts receivable could not be recovered in part inevitably, therefore, the loss would be bad form.

企業(yè)應(yīng)收賬款中難免有一部分無法收回，因此，會(huì)形成壞賬損失。

Therefore the account receivable management is in the business management activity the eternal melody.

所以應(yīng)收賬款管理是企業(yè)管理活動(dòng)中永恒的旋律。

rental income includes rent received or receivable , lease premium and irrecoverable rent recovered during the year.

出租收入包括該年度已收或應(yīng)收的租金、租約頂手費(fèi)和已追回的租金。

Not all accounts receivable can be passed on, all can be avoided, so must be provision for bad debts.

并不是所有應(yīng)收賬款都可以轉(zhuǎn)嫁，都可以避免，于是必須計(jì)提壞賬準(zhǔn)備。

Age accounts receivable entries incorrectly and not recognize potentially uncollectible amounts as part of a lapping procedure.

做不正確的應(yīng)收賬款帳齡表，為截留款項(xiàng)，未確認(rèn)潛在的不能收回款項(xiàng)。