收帳費 的英文怎麼說

中文拼音 [shōuzhàng]
收帳費 英文
collection letter
  • : Ⅰ動詞1 (把攤開的或分散的事物聚集、合攏) put away; take in 2 (收取) collect 3 (收割) harvest...
  • : 名詞1. (用布、紗或綢子等做的遮蔽物) curtain 2. (關于貨幣、貨物出入的記載) account 3. (帳簿) account book4. (債) debt; credit
  • : Ⅰ名詞1 (費用) fee; expense; expenditure; dues; charge 2 (姓氏) a surname Ⅱ動詞(花費; 耗費) ...
  1. The author introduces the marketing place, business supporting systems, charging services, the customer arrearage management system in the case. the discussion is what strategies t - telecomm should take to improve its customer arrearage management

    案例部分還介紹了t電信營銷服務渠道、服務渠道、欠管理體系和相關的管理信息系統情況,最後提出了本案例要討論的問題: t電信該採取什麼樣的策略來加強用戶欠管理,降低壞損失。
  2. T - telecomm belongs to china telecomm group, its market share has greatly reduced since 1999, and its business growth ratio is also behind its main competitors. t - telecomm only gained 0. 9 % growth ratio in jan. 2002, compared with the same period of last year. t - telecomm also has large numbers of bad debts, because thousands of customers have n ' t paid their billing, and the total arrearage is between 3 % and 4 % of t - telecomm ' s revenue per year

    T電信公司隸屬中國電信集團公司,從1999年開始, t電信的市場份額逐年萎縮,業務增長率也遠遠低於其主要競爭對手, 2002年1月份的業務入和去年相比僅增長了0 . 9 ;與此同時企業內部卻有大量的用戶欠、壞損失產生,年平均用戶欠約占其業務入的3 4 。
  3. Based on these reasoning, the author give t - telecomm the following proposals, t - telecomm could carry out effective customer credit management systems, acquaint and segment customers based on customers " credit scores, and upgrade business supporting systems, improve charging services quality totally, fill up the bugs in the customer arrearage management system

    在這些問題分析基礎上提出實行有效的信用管理、認識和細分用戶、改進業務支撐系統、提高服務水平的策略,最終達到提高服務水平,降低用戶欠比率,減少壞的目標。
  4. In the case analysis, the author analyzed the customer structure and time structure of t - telecomm ' s customer arrearage firstly, and then using the services - gap model to discuss the problems in t - telecomm ' s charging services and the customer arrearage management systems, so we could have a clearly comprehension about why t - telecomm has such high bad debts

    案例分析從t電信的用戶欠齡結構分析和用戶結構入手,然後結合管理服務質量的理論,對t電信的服務以及欠管理中存在的問題進行分析,剖析t電信產生高額用戶欠的根源。
  5. Are non - cash credits, bad debt write ? offs, credit memos and allowances approved independently of processing, recording and collecting the charge

    非現金信貸、壞注銷、信用備忘錄和折扣等是否在其進行處理、記錄和外得到獨立的批準?
  6. All documents are required for those figures charged to the books of hong kong. e. g. sales, purchases cost, selling & distribution costs and operating expenses

    我們需要香港簿上徵用數目的所有文件:銷售、購買開銷、賣出與分發的開銷、運作用。
  7. The debt - collector kept dunning me for the rent

    人一直在催逼我繳租
  8. Fifth, make closing entries, journalize and post them ; close all revenue and expense accounts ; calculate net income anc transfer it to retained earnings account

    第五,作結分錄,過以後結清全部入和戶,結算本期凈益進而結轉留存戶。
  9. Article 27 receivables and prepayments shall include : notes receivable, accounts receivable, other receivables, accounts prepaid and prepaid expenses, etc

    第二十七條應及預付款項包括:應票據、應款、其它應款、預付貨款、待攤用等。
  10. The complaint filed tuesday accused conagra of improperly using some of its reserves as a " cookie jar " to make up for losses, improperly recognizing revenue on deferred delivery sales, and failure to record adequate bad debt expense at uap

    周二撤回的指控包括康尼格拉公司違反規定將保留盈餘用於彌補損失、將延期交貨的銷售確認為當期入,未確認足夠的壞用、存在數額巨大的企業所得稅差錯、少申報所得稅用,以及不當的減少保留盈餘。
  11. Cashiers may not concurrently hold responsibility for checking accounts, keeping accounting files and casting accounts of revenue, expenditure, credits or debits

    出納人員不得兼管稽核、會計檔案保管和入、用、債權債務目的登記工作。
  12. 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、應付款、預款、應付工資、應交稅金、應付利潤、應付股利、其他應付款、預提用等。
  13. Safe insurance time limit is company worth 1 year commonly period, also can cast protect old period ( if insurance period demarcate is 3 years, insurance premium can be sure amount of property debt face is pressed year or by season in installment settle accounts ), if have special case, if storage goods and materials also can be cast, defend short - term insurance, but should press short - term cost rate plan controls insurance cost, malcontent of a month calculate by a month

    企業財產保險的保險期限一般為1年期,也可以投保多年期(如保險期限定為3年,保險可以保險財產面金額按年或按季分期結算) ,如有非凡情況,如倉儲物資也可投保短期保險,但應按短期率計,不滿一個月的按一個月計算。
  14. Under the accrual principle, revenues are recognized in the period in which they are earned when goods are sold or services are rendered, rather than when cash is received ; expenses are recognized when they are incurred

    在權責發生制下,入是按照它在實際發生的期間,而不是實際取現款的期間登記入用是在它實際發生的期間,而不是實際支付現款的期間登記入
  15. The values of all assets are to be recorded at a historical costs at the time of acquisition. the amount recorded in books of account shall not be adjusted even though a fluctuation in their value may occur, except when state laws or regulations require specific treatment or adjustments

    在權責發生制下,入是按照它在實際發生的期間,而不是實際取現款的期間登記入用是在它實際發生的期間,而不是實際支付現款的期間登記入
  16. Gld pays for the cost of these items from an advance account in the first instance and recovers the costs from the end - users when they draw the goods from gld

    該署先由一個暫支目支取款項繳付該等物品的用,待用戶從該署提取物品時才向該用戶用。
  17. The term " accrual basis " means that income is recorded when it becomes receivable and ascertained and expenses are recorded when they become payable and ascertained

    所謂權責發生制,系指益於確定應時,用於確定應付時,即行入
  18. Briefly, closing entries transfer the revenue, expense, and owner withdrawal balances from their respective accounts to the capital account

    簡單地說,結入就是將入、用和所有者撤資戶的余額結轉至資本戶。
  19. Rather than try to guess which accounts will go bad, man ? agers, on the basis of collection experience, estimate the total bad - debt expense for the period

    管理人員不是試圖猜測哪些款將成為壞,而是依據經驗估計出一定時期的壞用。
  20. This reflects a number of factors, including the tightening of lending policies, contraction in consumer spending during the quarter, particularly in march following the outbreak of sars, and the transfer of restructured card receivables from the card portfolio to other loan accounts such as personal loan accounts by some institutions

    款總額減少是由多個原因造成,包括認可機構緊貸款政策客戶在季內減少消,特別是在月份繼非典型肺炎爆發后情況更為明顯,以及部分機構把經重組信用卡應款轉為其他貸款戶例如個人貸款
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