長期應收款 的英文怎麼說

中文拼音 [zhǎngqīyīngshōukuǎn]
長期應收款 英文
long-term accounts receivable
  • 長 : 長Ⅰ形容詞1 （年紀較大） older; elder; senior 2 （排行最大） eldest; oldest Ⅱ名詞（領導人） chief;...
  • 期 : 期名詞[書面語]1. （一周年） a full year; anniversary 2. （一整月） a full month
  • 應 : 應動詞1 （回答） answer; respond to; echo 2 （滿足要求） comply with; grant 3 （順應; 適應） suit...
  • 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...
  • 款 : Ⅰ形容詞1 （誠懇） sincere 2 [書面語] （緩; 慢） leisurely; slow Ⅱ動詞1 （招待; 款待） receive wit...
  • 長期 : over a long period of time; long-term; long range; secular
  • 收款 : make collections收款處 cash desk; cashier s （desk）; 收款率 collection rate; 收款明細單 collecti...
  1. The correct thought in china commercial banks should be : the bank arranges its asset according to its ability to collect deposits over a long period of time, and reduce reserve as possible as it can to increase the income in a short period of time ; the money borrowed from the interbank lending and borrowing market can only be used to smooth the wave of cash demand in a short period of time ; when the bank arrange its asset and liability for the purpose of liquidity management, the bank must consider income and interest risk all together

    我國商業銀行流動性管理的思路應該是：從中長期看，只能根據銀行吸收存款的能力，來安排資金運用；從短期看盡可能降低備付來提高收益；同業市場的短期借款只能用來做為頭寸調度的「潤滑劑」 ；流動性管理管理必須結合收益、利率風險管理來安排銀行的資產負債結構。本文的題目是：我國商業銀行流動性管理的量化分析。
  2. Article 8 a cedant shall, in the current period of drawing the reserve for unearned premium, reserve for life insurance liabilities or reserve for long - term health insurance liabilities of an original insurance contract, calculate and determine the corresponding reserves that shall be recovered from the reinsurance acceptor according to the provisions of the relevant reinsurance contract, and shall recognize the corresponding reinsurance reserve receivable as an asset

    第八條再保險分出人應當在提取原保險合同未決賠款準備金、壽險責任準備金、長期健康險責任準備金的當期，按照相關再保險合同的約定，計算確定應向再保險接受人攤回的相應準備金，確認為相應的應收分保準備金資產。
  3. The permanent long - term financing of a company, including long - term debt, common stock and preferred stock, and retained earnings. it differs from financial structure, which includes short - term debt and accounts payable

    一家公司的永久性長期融資結構，包括長期債務、普通股和優先股，以及留存收益。它與財務結構不同，財務結構包括短期債務和應付帳款。
  4. Long - term notes, accounts and overdue receivables

    長期應收票據及款項與催收帳款
  5. 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
  6. 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。
  7. 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。
  8. Other long - term receivables

    其它長期應收款項
  9. Long - term accounts receivable

    長期應收帳款
  10. Receivables financing has been deterred not only due to the diversity of priority rules governing the relationship between the assignor and the third parties in different countries, but also because domestic rules in many jurisdictions ad hoc are outdated and insufficient

    應收款轉讓融資在國際貿易中長期得不到發展，不僅緣于各國調整受讓人與第三人之間關系的優先權規則的極不統一，還在於包括我國在內的多數國家的國內法優先權規則本身已不能滿足實踐的需要。
  11. The analysis shows that ( 1 ) the debt financing strategy is mainly influenced by long - term asset growth ratio, short - term asset growth ratio, equity growth ratio and velocity of account receivable

    分析表明： （ 1 ）上市公司的債務融資策略主要受上市公司的長期資產增長率、流動資產增長率、權益增長率和應收賬款周轉率影響。
  12. Debt growth ratio has positive correlation with long - term asset growth ratio, short - term asset growth ratio and velocity of account receivable, and debt growth ratio has negative correlation with equity growth ratio

    其中：債務增長率與長期資產增長率、流動資產增長率、應收賬款周轉率有顯著正相關關系，與權益增長率有顯著負相關關系。
  13. Because of selling on trust blindly, many corporations have got excessive accounts receivable, among which many are bad and can not be reclaimed. as a result, these corporations are lack of sufficient cash, and can not survive, in the end, they go bankruptcy

    許多企業因為盲目賒銷，其應收賬款回收期長，呆賬和壞賬比例高，應收賬款居高不下，利潤下降，甚至連年虧損、經營難以為繼，最終被迫破產或被重組。
  14. Average collection periodthe average amount of time required to collect an account receivable

    平均收款周期收回應收賬款的平均時間長度。
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