receivable other 中文意思是什麼
receivable other
解釋
其他應收款- receivable : adj 應收的，該接收的，該接受的；可信的。 bills receivable 應收票據（opp bills payable）。n 〈pl ...
- other : adj 1 別的，另外的，其他的；不同的 （than; from）; 其餘的；另一個的。2 對方的，對面的，相反的。3 ...
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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。 -
Without prejudice to other authorities granted to you hereof, you are authorized to apply at any time, without prior notice to me / us, any credit balances ( including amount payable to me / us arising from the sale transaction ) in any currencies to which i / we am / are at any time beneficially entitled on this account and any accounts opened with you to set - off against any liabilities owed to you ( including amount receivable from me / us arising from the purchase transaction ) ; and dispose of securities held for me / us for the purpose of settling any of the amounts payable by me / us to you
在不影響本協議給予閣下其他授權的情況下，本人/吾等特此授權閣下可於任何時間而無須通知本人/吾等，運用本人/吾等於閣下開設此戶口及任何其他戶口的任何幣值結餘（包括因賣出交易而需支付本人/吾等的款項）抵銷任何本人/吾等對閣下之負債（包括因買入交易而需向本人/吾等收取的款項） ;及處置本人/吾等持有的證券作為清償本人/吾等應支付閣下的款項。 -
Where the actual payments of the investments in shares include dividends declared by the investee company, that portion of the dividend should be accounted for as a temporary payment and disclosed under other receivable in the books of the investing company
股票投資實際支付的款項中有已發放未支出的股利的，應將這部分股利作為暫付款項，通過其他應收款帳戶核算。 -
Where the cost includes an element of dividend declared or in ? terest accrued, that portion relating to the dividend and inte ? rest shall be accounted for as a temporary payment and dis - j closed under other receivable
實際支付的股利含有已宣告發放的股利或者應計利息的，應將這部分股利或者利息金額作為暫付款項，通過其他應收款帳戶核算。 -
Different of course, dish deficient basis is specific the case is particular processing, the likelihood is other and receivable money, the likelihood is the defray outside doing business ; depreciation takes charge
當然不一樣，盤虧根據具體情況具體處理，可能是其他應收款，可能是營業外支出；折舊是進費用的。 -
Bonds or notes backed by loan paper or accounts receivable originated by banks, credit card companies, or other providers of credit ; not mortgages
由銀行、信用卡公司或者其他信用提供者的貸款協議或者應收帳款作為擔保基礎發行的債券或票據；它與抵押有所不同。 -
Article 6 the sales amount shall be the total consideration and all other charges receivable from the purchase rs by the taxpayer selling goods or taxable services, but excluding the output tax collectible, the sales amount shall be computed in renminbi
第六條銷售額為納稅人銷售貨物或者應稅勞務向購買方收取的全部價款和價外費用，但是不包括收取的銷項稅額。 -
Different from many other members of the industry, we believe that accounts receivable management is not confined only to receivable handling ; it also involves the good will and images of our clients
與很多同業不同，高柏認為應收賬款管理並不單純是為了客戶管理賬款，而是保存及確立客戶的商譽及誠信。 -
So, to avoid it, on one hand, the company must take efforts in management, on the other hand, finance leverage can assist to perfect the manage policy of account receivable aggradation
要遏制應收賬款的沉積，一方面要加強企業內部管理的控制，另一方面要發揮財務杠桿的作用，不斷完善應收賬款的管理政策。 -
When lunar base calculates profit, go up lunar remaining sum receivable other income - deal with - are all sorts of expenditure equal to profit
月底算利潤時，是不是上月余額應收其他收入-應付-各種花費就等於利潤了呢 -
Secured loans involve the pledge of specific collateral, which may consist of a variety of assets such as real estate, warehouse receipts, accounts receivable, plants and equipment, trust receipts, negotiable bills of lading, stocks, bonds, and other form of property
抵押貸款中規定了特定的擔保品可作為抵押，可作為抵押的擔保品包括各種資產，如不動產、錢單、應收款項、廠房和設備、信託收據、可轉讓的提單、股票、債券以及其他形式的資產等。 -
The results suggest fraud companies have higher debt ratio and proportion of other receivable to current assets, slower short - term liquidity, have lower ratio of days " sales in receivables, adjusted operational cash flow per share and smaller equity ' s centralization extent than nonfraud companies have. beside non - fraud companies, fraud companies are easier to receive non - standard unqualified auditing opinion
實證結果顯示：舞弊公司與非舞弊公司相比有更高的負債比率、其他應收款占流動資產的比重，更差的短期償債能力，更低的應收賬款周轉率、調整后每股現金和股權集中度，也更容易被注冊會計師出具非標準無保留審計意見。 -
We opened for business in 1999 with the idea of adapting accounts receivable financing or factoring to freelance graphic designers and other independent professionals ( ips ) nationwide
美國艾昆特金融服務公司是在1999年開始開展業務，我們的觀念是配合應收籌集帳款或代理經營，來搜索全國的圖解設計者和獨立的專業人員。 -
Receivable e. g. inter - company loans and shown under headings like " accounts receivable ", " debts due from other companies " etc., simply transcribe the balance sheet figure into the box
帳款例如公司之間貸款合併在一起，並顯示于如應收帳款其他公司拖欠的款項等項目下，只須在該欄填上資產負債表內的數額。 -
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。 -
Combined the last achievements in supply chain integration research with the current situation of some domestic enterprises, this paper took up the following questions, including the great importance to integrate supply chain in contemporary enterprises, the structure model of supply chain, the complication and undefined factors in supply chain and the information technology support system of integrated supply chain, according to the demands of supply chain, the paper resolved questions from two aspects, in theory, discussed the integration theory among sell and stock, product disposition, bom and designed a workable integrated supply chain system, in practical, according to th e implementation of erp in yunriei power co., ltd, developed a order form management system supported by windows nt 4. 0 and oracle8 05, in it, advanced a plan to solve the integration problems among sell, detailed list of goods, stock, production, plan, account receivable and other models, completed the integration among systems with database, accomplished the supply chain integration in cims, and what is more, had made valuable contributions to enterprises which are using supply chain management system
本文結合當前供應鏈集成方面的最新研究成果和國內企業的實際現狀，論述了供應鏈集成在現代企業中的重要性，探討了供應鏈的構成模型；分析了供應鏈結構的復雜性和不確定性；分析了集成化供應鏈的信息技術支撐體系；根據供應鏈的需求關系，從理論上論述了銷售與庫存、產品配置和bom的集成原理；從理論上構建了一個可行的集成化供應鏈管理系統；並且以雲內動力股份有限公司erp項目實施的實際情況為背景，開發了一個以windowsnt4 . 0和oracle8 . 05數據庫為支撐的供應鏈管理系統。提出了解決銷售、物料清單、庫存、生產、計劃、應收等各模塊之間的集成方案，完成了在數據庫上實現各應用系統間的集成工作，從而實現了cims中供應鏈的集成。為企業應用供應鏈管理系統作了有益的嘗試。 -
Before taiwan pos software for key functions. maintenance can be realized commodity information. receivable meet. retail schedule. storage and tables. profit statistical, and other functions
軟體以前臺pos為主要功能.可以實現商品信息維護.應收應付.零售明細表.入庫及明細表.利潤統計等功能 -
In the case analysis part, this paper analyzed the wrong behaviors of zhong tian qin office in the standard of audit standard, the author found that the zhong tian qin office disobeyed the requirements of audit standard to account receivable inquiring program, analysis checking program, etc. thirdly, this paper disclosed the reasons of low audit quality all - sided from three aspects, one is the audit requirements of listed company, the other is the audit supplying of the cpa circle, another is the imperfectness of the cpa audit quality supervision
其次，本文通過對我國審計監管部門近年所查處和披露的cpa審計質量問題進行了分析，揭示了我國cpa審計質量的現狀，並以獨立審計準則為準繩，分析了「中天勤」事務所在「銀廣夏」審計項目中的違規行為，研究發現中天勤違反了獨立審計準則對應收賬款函證程序、審計工作底稿復核程序、分析性復核程序等的要求。接著，本文通過cpa審計服務市場中上市公司高質量的審計需求不足、 cpa行業高質量的供給失效及cpa審計質量監管體系的不完善三方面探討了我國cpa審計質量低下的原因。 -
On the one hand the account receivable is the selling on credit product, the selling on credit may enhance the enterprise market competition ability, the expanded sale, on the other hand but retarded enterprise ' s cash reclamation time, increased the enterprise to suffer the risk which the bad account lost
應收帳款是賒銷的產物，賒銷一方面可以提高企業的市場競爭能力，擴大銷售，但另一方面延遲了企業的現金收回時間，增加了企業遭受壞帳損失的風險。
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