收帳 的英文怎麼說

中文拼音 [shōuzhàng]
收帳 英文
collect accounts
  • 收 : 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...
  • 帳 : 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
  1. Provision for bad debts may be set up on accounts receivable

    應收帳款可以計提壞帳準備金。
  2. The debt - collector kept dunning me for the rent

    收帳人一直在催逼我繳租費。
  3. When dismantled, the tent can be neatly folded and placed in a small haversack, making it light and easy to carry, while still allowing enough room for books and other provisions

    輕薄舒適，搭帳省時又省力，收帳摺疊整后，放入小背包，輕便好攜帶，背包還有足夠空間裝雜物或書本。
  4. Debtors ledger control account, sales ledger control account

    應收帳款分類帳統制帳戶
  5. Notes receivable are more formal than accounts receivable

    應收票據比應收帳款更正式。
  6. The two major types of receivables are accounts receivable and notes receivable

    應收項目的兩種主要類型是應收帳款和應收票據。
  7. Article 27 receivables and prepayments shall include : notes receivable, accounts receivable, other receivables, accounts prepaid and prepaid expenses, etc

    第二十七條應收及預付款項包括：應收票據、應收帳款、其它應收款、預付貨款、待攤費用等。
  8. Verify that the monthly trial balance of accounts receivables are correctly aged and the totals are in agreement with the controls

    審核試算平行表、審查應收帳報表中的賬齡情況是否正確。
  9. Survey on the banking sector s credit card receivables

    銀行業信用卡應收帳款調查
  10. Accounts receivables as of book closing date stood at hk 69, 423, 000 december 31, 2003 : hk 47, 330, 000. current ratio was 3. 52 december 31, 2003 : 2. 74

    應收帳款結餘約為69 ， 423 ， 000港元二零零三年十二月三十一日： 47 ， 330 ， 000港元。
  11. I / we hereby consent to the bank providing to debt collection agencies my / our information

    本人（等）同意貴行將本人（等）的資料和信息給予收帳公司/收賬代理人。
  12. Achievements are gained from the operation of the newly - built credit management system and flow while account receivable is under effective control and supervise

    構建的新信用管理體系和流程在h公司的實施中，取得了較好的效果，應收帳款得到了有效的控制和管理。
  13. The company will provide an allowance for doubtful accounts based on the ages of accounts receivable

    公司將為按照應收帳款賬齡提供壞賬準備金。
  14. Instead of using an ada ( allowance for doubtful accounts ) account, why can ' t we just subtract estimated future write - offs from the accounts receivable

    為何不能直接減除應收帳款所估計的備抵呆帳，而使用備抵科目
  15. In its reply, the central provident fund board said in support of the national effort to promote cashless electronics payment, cpf branch offices do not accept cash for the topping - up of medishield premiums cpf members are informed by letter of the various payment modes available she did not have an atm card. hence, she was advised to pay by cheque instead. 19 sep, lianhe zaobao ' s forum page

    針對此事受詢時，公積金局的答復是： 「為了支持在全國范圍內採用非現款支付及電子收帳工作，公積金局的各個分局不再接受以現款填補健保雙全戶頭我們曾寫信給公積金會員，說明了各種切實可行的付款方法xx的母親，沒有自動提款卡，因此要求她用支票付款。 」
  16. From the angle of corporate management function, enterprise credit management is management including ensuring accounts receivable safely and callback it in time, which is through establishing the credit management policy to instruct and correspond the operation activity of interior department, and monitor roundly collecting and evaluate client information, and granting line of credit, guarantying creditor ' s rights, call backing accounts receivable

    企業信用管理通過制定信用管理政策，指導和協調內部各部門的業務活動，對客戶信息進行收集和評估，對信用額度的授予、債權保障、應收帳款回收等各交易環節進行全面監督，以保障應收帳款安全和及時回收的管理。
  17. 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。
  18. The principal criteria of management efficiency imposed on divisions are ability to stay on plan, sales and market share increases, recovery of accounts receivable, and inventory turn.

    審察各分部管理效率的主要標準是執行計劃的能力，銷售額和市場份額增長額，應收帳款的回收情況和庫存周轉。
  19. There are the following countermeasures : ( 1 ) to set up a sound, scientific examination system. ( 2 ) to understand adversary ' s credit condition, to make out rational marketing strategies. ( 3 ) to set up an allowance system for uncollectible accounts. ( 4 ) to strengthen professional supervisor. ( 5 ) to make decisions scientifically. ( 6 ) to employ correct persons

    針對上述問題提出下列對策： 1 、建立健全完善的科學的生產經營責任制考核機制； 2 、了解對方信用程度，制定合理的營銷策略； 3 、建立應收帳款壞帳準備制度； 4 、強化專職監督； 5 、實施科學決策； 6 、把好用人關。
  20. 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。
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