收帳期 的英文怎麼說
中文拼音 [shōuzhàngqī]
收帳期
英文
collection period-
Installment accounts receivable
應收分期帳款Current liabilities refer to the debts which should be paid off within a year or an operating cycle longer than a year, including short - term loans payable, notes payable, accounts payable, advances from customers, accrued payroll, taxes payable, profits payable, dividends payable, other payable, provision for expenses, etc
流動負債是指將在一年或超過一年的營業周期內償還的債務，包括短期借款，應付票據、應付帳款、預收帳款、應付工資、應交稅金、應付利潤、應付股利、其他應付款、預提費用等。While total receivables relate to the month - end position, total rollover amounts are based on balances recorded at the statement date
應收帳款總額是根據月底數字計算，而轉期帳款則根據于結單日期所記錄的結欠餘額計算。Refers to the percentage of total rollover amounts to total credit card receivables
指轉期帳款總額與信用卡應收帳款總額的百分比。All receivables and prepayments shall be cleared and collected in time, and shall be checked with relaled parties periodically
各種應收及預付款項應當及時清算、催收，定期與對方對帳核實。Is measured by the amount of rescheduled receivables retained in the card portfolio which are not captured as delinquent at period - end as a percentage of total receivables
是指期末仍保留于信用卡組合內的經重組應收帳款，但並未列為拖欠帳款的總額占應收帳款總額的百份比。The rescheduled ratio is measured by the amount of rescheduled receivables retained in the card portfolio which are not captured as delinquent at period - end as a percentage of total receivables
是指期末仍保留于信用卡組合內的經重組應收帳款，但並未列為拖欠帳款的總額占應收帳款總額的百份比。Long - term notes, accounts and overdue receivables
長期應收票據及款項與催收帳款Allowance for uncollectible accounts - long - term notes, accounts and overdue receivables
長期應收票據及款項與催收帳款Article 31 a taxation authority may collect taxes based on an examination of the relevant accounts, assessment, inspection, fixed period fixed amount collection and other such methods
第三十一條稅務機關可以採取查帳徵收、查定徵收、查驗徵收、定期定額徵收以及其他方式徵收稅款。Includes commercial commitments to make or purchase loans, to purchase third - party receivables, and to provide note issuance or revolving underwriting facilities
包括的商業承諾如下，發放/購買貸款，購買第三方應收帳款，提供短期票據的發行或可循環承銷融資協議。Long - term notes, accounts receivable and overdue charges that due beyond one year or one operating cycle
指收款期間在一年或一個營業周期以上之應收票據、帳款及催收帳款。It is necessary for enterprise long - steady development, establishing the enterprise inside management system, according to the whole course credit management mode, is suitable to status and demands of china great enterprise. the mode that we pay attention to client management in advance and deal with by operation management in event and accounts receivable management after the event, change the complexion that enterprise takes on the credit venture passively after the event. for credit management of enterprise, it is an innovation and development
按全程信用管理模式建立企業內部管理制度的思路非常切合中國大中型企業的現狀和需求，對于企業的長期穩定發展非常有必要，模式重事前客戶管理、事中授信業務管理、事後應收帳款管理的理念轉變了企業原來事後被動承擔信用風險的局面，對于企業的信用管理來說是一次革新和飛躍。Taking the actuality of the credit management in a sg mechanism project company as a model case and the particularity of the sale - on - credit in mechanism industry into account, aiming at the actuality of the too large receivables and new speedy increasing period in mechanism industry, and working in company wholly tactic ? striving for the market occupancy ratio on the basis of controlling management risk, this article designs newly the whole process of the credit management system in the sg mechanism project company including the client administration in advance, credit conferring management in the midst and receivables management
本文主要以sg工程機械公司的實際信用管理現狀作為一個典型案例，結合工程機械行業賒銷以及代理制銷售的特殊性，針對工程機械行業進入又一輪的快速增長期以及應收帳款過大的現狀，配合公司的總體戰略（在控制經營風險的前提下，爭取市場佔有率）對sg工程機械公司的信用管理制度從事前客戶管理、事中授信業務管理、事後應收帳款管理整個過程進行重新設計。Is measured by the total amount of credit card receivables overdue for more than 90 days and remaining unpaid at the last day of the reporting month as a percentage of total credit card receivables
指逾期超過90日而在申報月份最後1日仍未償還的信用卡應收帳款總額占信用卡應收帳款總額的比率。The full value, including hire - purchase interest if financing is provided by the establishment, of goods sold by hire - purchase or instalment contracts should be included at the time of transaction. payments received from accounts receivable from goods sold on credit or by hire - purchase contracts in earlier periods should be excluded
如以租購合約或分期付款合約方式銷售貨品，應在交易的時候將十足的銷貨價值計算在內，如資金由機構提供，則租購利息亦應計算在內。在應收帳項中收到的付款，如是針對較早時以信貸方式或租購合約方式銷售貨品而繳付者，則不應包括在內。Average collection period
平均收帳期Long - term accounts receivable
長期應收帳款Any accounts receivable, proved and confirmed to be definitely uncollectible, shall be recognized as bed debts and written off against provision for bad debts or charged to current profit or loss as bad debts loss, if such provision is not set up
經確認無法收回的應收帳款，已提壞帳準備金的，應當沖銷壞帳準備金；未提壞帳準備金的，應當作為壞帳損失，計入當期損益。Build up the company credit and risk control policy, set up the complete credit control system, manage and control a / r in order to shorten the collection period of a / r
制定公司信貸和風險控制政策，建立信控體系，管理、控制應收帳款，從而縮短應收帳款回收期。分享友人