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应收

网络Account Receivable; AR; Accounts receivable

应收

网络释义

应收

Account Receivable

资电电子（深圳）有限公司 ... General Ledger 总账 1. Account Receivable 应收； ⑴Watch out / take care 小心； ...

AR

全面地使用了应收（AR）、应付（AP）、总账（GL）、固定资产（FAS）、现金管理（BB）等软件功能，其中应收与销售、 …

Accounts receivable

Account receivable_百度文库 ... Accounts receivable( 应收... Accounts_receivable( 应收... ...

due from

会计英语基础教程 - MBA智库文档 ... claim n. （根据权利提出）要求，主张 due from 应收 exceed vt. 超越 ...

receivables

Oracle ERP培训（财务部分）_中国培训_易创培训网 ... 总帐( general ledger ) 应收( receivables) 应付( payables) ...

trade receivable

通常，客户因购买商品和服务所欠款项带来的交易应收(trade receivable)，代表了几乎全部的应收账款。应收票据一般代 …

AR Account Receivable

公司常用英语... ... 6-9 COGS Cost Of Goods Sold 工厂制造成本 6-10 AR Account Receivable 应收 6-11 AP Account Payable …

例句：

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

多少现金被搁置在应收帐户上（因此你无法使用）？搁置多久？。

Yes , that's right . Just a promissory note and an AR assignment is all that we'll need .

是的，就是这样。我们银行所需要的只是一张期票和一张应收帐款转让单据。

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

在财政年度的结尾公司有多少应收票据帐？

What was more , when products entered their markets illegally , government coffers were robbed of the taxes that might have been paid.

更何况，这些产品非法流入市场也会导致政府应收税款的损失。

Among the nation's major trading partners , only Brazil , India and China would be subject to the restriction .

在这些主要贸易伙伴中，只有巴西、印度和中国应收到限制。

The results of associated companies are accounted for by the company on the basis of dividends received and receivable.

联营公司的业绩由本公司根据已收及应收的股息入帐。

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

形成应收账款的直接原因是赊销，应收帐款的形成增加了企业风险。

The outstanDing balances with subsidiaries are unsecured , non-interest bearing and not repayable within the next twelve months .

应收；应付附属公司款项为无抵押，免息且不必于十二个月内偿还。

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

收帐期是依据总销售额所代表的销售天数来衡量应收帐款的投资。

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

应收帐款在子分类帐在嘴的末端一定是相等的与帐户余额应收的统制帐目。

Here the exporter's assets (the money due from the overseas buyer ) will always match his liability (his foreign currency borrowings ) .

这样，出口商的资产（应收海外买方的款项）和自己的债务（海外借款）之间总是保持平衡的。

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

您可以从中看到，我们帐面上的应收帐款有许多已成为呆滞资金。

provide accounts receivable warning system and promote the return on the company cash flow .

提供应收预警机制，促进公司现金流的回收。

Also show the last payment due on the list corresponds to the amount of business we help provide the right bill of lading number .

还有上次付款清单上显示应收我们金额对应的业务提单号帮忙提供下吧。

Equal to the gross amount of accounts and notes receivable, less an estimate of the portion that may prove to be uncollectible.

等于应收账款和应收票据总额减去估计不能收回的部分。

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

坏帐预备金正在会计报表中作为应收帐款的备抵项目列示。

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