accounts receivables 中文意思是什麼
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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。 -
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。 -
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。 -
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。 -
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。 -
Sales accountant must ensure sales, cost of sales and accounts receivables accounts are correctly booked
確保銷售收入，銷售成本及應收帳款等科目準確無誤。 -
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 -
International factoring is one integrated financial tool, which provides a series of services, including maintenance of accounts, collection of receivables, guaranty of credit risk and financing for international trade. nowadays, the competition in international trade is becoming fiercer and fiercer
國際保理，作為國際結算方式之一，是為國際貿易賒銷方式提供的一種集銷售賬務管理、應收賬款收取、信用風險擔保與貿易資金融通為一體的綜合性金融服務。 -
Do procedures cover the recording and verification of income credited direct to the company s bank accounts e. g. eps credit card receivables
有否記錄及核證直接存入公司銀行戶口的收益如經由電子付款系統或信用卡中心付賬的收益 -
To ensure that the monetary base and the backing ratio would not be affected by the trade date accounting approach, amounts of accounts receivables and accounts payable arising from unsettled transactions would be shown in hk and us separately and on a net basis
為了確保貨幣基礎與支持比率不會受到交易日會計方法影響，未交收合約所引起的應收帳項和應付帳項數額會以凈額用港元和美元分別列出。 -
Article 25 enterprises engaged in such businesses as credit and leasing operations may, on the basis of actual requirements and following approval by the local tax authorities of a report thereon, provide year - by - year bad debt provisions, the amount of which shall not exceed 3 % of the amount of the year - end loan balances ( not including inter - bank loans ) or the amount of accounts receivable, bills receivable and other such receivables, to be deducted from taxable income of that year
第二十五條從事信貸、租賃等業務的企業，可以根據實際需要，報經當地稅務機關批準，逐年按年末放款余額（不包括銀行間拆借） ，或者年末應收賬款、應收票據等應收款項的余額，計提不超過百分之三的壞賬準備，從該年度應納稅所得額中扣除。 -
Ensure timely, complete and accurate recording and payment of accounts payables & receivables
確保及時、完全、正確的記錄和收付應收、應付賬款。 -
The treasury center monitors and co - ordinates all inter - group accounts and fund flows together with company l which provides the details of the trade receivables and payables to the treasury center on monthly basis
該中心聯同l公司負責監管與協調集團之間的帳戶與資金流動情況， l公司並每月負責向庫務中心提供營業應收帳和應付帳的資料。 -
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
應收帳款總額減少是由多個原因造成，包括認可機構收緊貸款政策客戶在季內減少消費，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收帳款轉為其他貸款帳戶例如個人貸款帳。
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