預收帳款 的英文怎麼說

中文拼音 [yùshōuzhàngkuǎn]
預收帳款 英文
accounts prereceived
  • 預 : Ⅰ副詞（預先; 事先） in advance; beforehand Ⅱ動詞（參與） take part in
  • 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
  • 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...
  • 帳款 : funds on account; value in account; credit
  1. Receivables and prepayments include notes receivable, ac ? counts receivable, other receivables, accounts prepaid anc prepaid expenses, etc

    應收及預付款各項包括：應收票據、應受帳款、其他應收款、預付帳款、待攤費用等。
  2. 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。
  3. Article 36 current liabilities refer to the debts which will be paid off within one 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, other payables, provision for expenses, etc

    第三十六條流動負債是指將在一年或者超過一年的一個營業周期內償還的債務，包括短期借款、應付票據、應付帳款、預收貨款、應付工資、應交稅金、應付利潤、其他應付款、預提費用等。
  4. 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。
  5. Receivables and prepayments shall be accounted for according to actual amount

    應收及預付款項應當按實際發生額記帳。
  6. 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。
  7. There exist in china ' s taxation policy on real estate such problems as the irrational distribution of operating tax, repeated taxation items, improper accounting methods and so on

    摘要當前我國房地產行業稅收政策中存在著經營環節稅負分佈不合理、稅種交叉重疊、預收帳款納稅時間的確認及會計處理不當等問題，對于這些問題，必須採取切實有效的政策措施加以解決。
  8. Responsibilities : be responsible for account payable, receivable and taxes, cost calculation and variance analysis, purchasing and sales contract review, cash flow forecast and control

    主要職責：負責應付帳款、應收帳款、稅收等帳務的處理工作；成本核算和差異分析；采購、銷售合同審核；流動資金預測和管理。
  9. Advances received account

    預收款帳戶
  10. Under this new arrangement, participating banks with net outgoing payments will be debited at the same time as those with net incoming payments are credited through the bulk settlement run at a pre - determined time on each settlement day

    新服務在每個結算日預設時間進行批量結算，在凈付款的參與銀行被扣帳的同時，對凈收款的參與銀行進行記帳。
  11. Sales strategies include : new clients exploitation sales process management sales forecast management sales analysis accounts receivable management

    新客戶的開發銷售過程的管理銷售預測管理銷售分析應收帳款的管理
  12. T refers to the total amount of credit card receivables written off the loan book during a period irrespective of when a charge is made to the profit and loss account, which may be earlier if it is the institutions policy to create provisions at an earlier time than the amount is written off

    撇帳額指在一段期間內從貸款帳冊中撇除的信用卡應收帳款總額無論機構在何時將有關撇帳計入損益帳內，因為若機構的政策是預早在撇帳前提撥準備金，則計入損益帳的時間便會比實際撇帳時間早。
  13. Refers to the total amount of credit card receivables written off the loan book during a period irrespective of when a charge is made to the profit and loss account, which may be earlier if it is the institutions policy to create provisions at an earlier time than the amount is written off

    指在一段期間內從貸款帳冊中撇除的信用卡應收帳款總額無論機構在何時將有關撇帳計入損益帳內，因為若機構的政策是預早在撇帳前提撥準備金，則計入損益帳的時間便會比實際撇帳時間早。
  14. These letters alleged that the advance fee was required for obtaining a certificate from the hkma in order to effect the fund transfer to the recipient

    。這些函件亦聲稱，收件人須預付該費用以取得金管局的證明書，才可令款項轉帳至收件人。
  15. 5 years accounting experience, cpa is a plus, worked all accounting areas including casher, ap, ar, costing, inventory, reporting, budget, projection etc

    5年的財會經驗，需持有正式的注冊會計師資格證，處理過出納，應付帳款，應收帳款，成本計算，投資，報告，預算，規劃等財務相關方面。
  16. All receivables and prepayments shall be cleared and collected on time and shall be checked with related parties periodically

    各種應收及預付款應當及時清算，催收，定期與對方對帳核實。
分享友人
分享到 Line

分享到臉書