payables 中文意思是什麼
payables
解釋
應付項目,應付款項-
Accounts receivable and accounts payables transactions
應收/應付的財務處理 -
Liquid liabilities ( also called quick liabilities or immediate liabilities ) refer to enterprises ' total debt payable within an operating cycle of one year or over one year, including short term loans, payables and advance payments, wages payable, taxes payable and profit payable, etc
流動負債指企業在一年內或者超過一年的一個營業周期內需要償還的債務合計，其中包括短期借款、應付及預收款項、應付工資、應交稅金和應交利潤等。 -
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。 -
It is however advisable to segregate trade and non - trade payables in your future balance sheets
不過，在日後的資產負債表上，最好把應付貿易帳款與應付非貿易帳款分開。 -
6 supervise accounts payables to ensure correct booking and reconciliation and on time payment. participate in the new production decision. in charge of tax refund
負責應付賬款的審核和檢查。參與新產品決策。負責退稅工作。 -
Manage taxation, cost control, and account receivables and payables
財務活動控制，保障財務計劃的執行和完成； -
Long - term payables
長期應付款 -
Long term liabilities refers to total debt payable within an operating cycle of one year or over one year, including long - term loans, payable liabilities, long - term payables, etc
長期負債指企業在一年以上或者超過一年的一個生產周期以上需要償還的債務合計，其中包括長期借款、應付債務、長期應付款項等。 -
Payables on land and building purchased
應付土地房屋款 -
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。 -
Responsible for accounting of materials for the branches, collecting and recognizing receivables and payables, reviewing expenses, issuing invoices, connecting the branches and head office, etc
負責分公司物資的核算，應收應付帳款的催收和確認，費用的審核，發票的開具，分公司和總公司的對接等
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