帳款 的英文怎麼說

中文拼音 [zhàngkuǎn]
帳款 英文
funds on account; value in account; credit
  • 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...
  1. I need to speak with that nice woman in accounts payable

    我要和負責應付帳款那裡的好小姐說話。
  2. Average accounts payable period ratio

    應付帳款平均到期比率
  3. Provision for bad debts may be set up on accounts receivable

    應收帳款可以計提壞帳準備金。
  4. Reporting to the executive manager finance, the individual will be responsible for dor sales, monitoring gold refining, reconciling metal settled and receivables

    向財務執行經理匯報。負責金錠銷售，負責合質金銷售，復核結算金屬平衡，及收取帳款。
  5. Debtors ledger control account, sales ledger control account

    應收帳款分類帳統制帳戶
  6. Lot is accounting principle ; love is intangible asset ; lover is accounts payable ; missing him is book of account ; quarrel is provision for bad debts ; unrequited love is bad debt ; falling in love with a wrong person is a big accounting misplay ; break - up is closing entry ; loneliness is accumulated depreciation

    緣分是會計原則；愛情是無形資產；愛人是應付帳款；想他是日記帳；吵架是壞帳準備；暗戀是呆帳；錯愛是重大會計失誤；分手是結帳分錄；孤單是累計折舊。
  7. Accounts payable and notes payable are typical example of current liabilities

    應付帳款和應付票據是流動負債的典型例子。
  8. Notes receivable are more formal than accounts receivable

    應收票據比應收帳款更正式。
  9. 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。
  10. 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。
  11. 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。
  12. Accounting payable clerk

    應付帳款文員
  13. Survey on the banking sector s credit card receivables

    銀行業信用卡應收帳款調查
  14. Bill - paying services

    代付帳款
  15. 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。
  16. Creditor days ratio

    應付帳款天數率
  17. Achievements are gained from the operation of the newly - built credit management system and flow while account receivable is under effective control and supervise

    構建的新信用管理體系和流程在h公司的實施中，取得了較好的效果，應收帳款得到了有效的控制和管理。
  18. What are your procedures for follow - up and collection of delinquent accounts

    對于跟蹤和收取逾期帳款是採取何種處理程序的？
  19. Are there controls to insure that individuals with delinquent accounts are precluded from receiving additional credit

    這些控制手段能否保證每個存在逾期帳款客戶被排除在獲得額外信用之外？
  20. The company will provide an allowance for doubtful accounts based on the ages of accounts receivable

    公司將為按照應收帳款賬齡提供壞賬準備金。
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