收款期 的英文怎麼說

中文拼音 [shōukuǎnqī]
收款期 英文
collection period
  • 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...
  • 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...
  • 期 : 期名詞[書面語]1. （一周年） a full year; anniversary 2. （一整月） a full month
  • 收款 : make collections收款處 cash desk; cashier s （desk）; 收款率 collection rate; 收款明細單 collecti...
  1. Rising debt costs could force many overstretched homeowners to default and their lenders to foreclose

    升高的債務成本迫使許多貸款期限過長者放棄履約，借貸者從而收回這些房屋。
  2. This paper includess parts : the first part is research and consider of the basic theory of accounting of cash flow statement, we can studies many unclear and variance problems of sfas no. 95 from the perspective of enterprise financial angle, mainly studies the comparison of trisection method between financial literature and sfas no. 95, evaluate the trisection method of sfas no. 95, deal the non - cash transaction, installment buy and sale problem about work shop asset, unclear information reveal, third party financial transaction, consider and improve cash flow statement standard from 6 aspects

    本文總體上分為五部分：第一部分，美國現金流量表準則的研究及思考。從理財文獻中和sfasno . 95下「三分法」的比較、對sfasno . 95 「三分法」的評價、非現金交易的處理、廠房資產分期付款購買和分期收款銷售問題、不清楚的披露要求、第三方籌資交易問題等六個方面論述了美國sfasno . 95若干不一致性和模糊性。
  3. But to cash and bank deposit course 3 period debit happening and this period forehead of credit side happening, the income that can record according to cash journal and bank deposit journal and defray number fill a line, mix according to each gathering proof no longer pay proof collect computation

    但對于現金和銀行存款科目的三期借方發生和本期貸方發生額，可以根據現金日記賬和銀行存款日記賬所記錄的收入和支出數填列，不再根據各收款憑證和付款憑證匯總計算。
  4. The content of form of business accounting of summary table of proof of program content charge to an account includes 8 fields commonly : ( 1 ) the work out of primitive proof collect of business of will congener economy becomes pool primitive proof ; ( 2 ) according to primitive proof or collect primitive proof weaves proof of charge to an account ; ( 3 ) according to proof of charge to an account medium gathering proof is mixed pay journal of cash of do as you wish and bank deposit journal ; ( 4 ) the basis is original proof, swing total primitive proof and proof of charge to an account to register concerned detail to classify zhang ; ( 5 ) register total classification zhang according to summary table of all sorts of proof of charge to an account ; ( 7 ) be the same as journal and detail classification total classification zhang to undertake checking regularly ; ( 8 ) fixed basis total classification and forms for reporting statistics of accountant of work out of detail classification zhang

    程序內容記賬憑證匯總表核算形式的內容一般包括八個方面： （ 1 ）將同類經濟業務的原始憑證匯總編製成匯總原始憑證； （ 2 ）根據原始憑證或匯總原始憑證編制記賬憑證； （ 3 ）根據記賬憑證中的收款憑證和付款請便現金日記賬和銀行存款日記賬； （ 4 ）根據原始憑證、蕩總原始憑證和記賬憑證登記有關的明細分類賬； （ 5 ）根據各種記賬憑證匯總表登記總分類賬； （ 7 ）定期將日記賬和明細分類同總分類賬進行核對； （ 8 ）定期根據總分類和明細分類賬編制會計報表。
  5. All shipping charges are billed to the consignee s ups account number, except charges such as declared value for carriage, additional handling, verbal delivery confirmation, and saturday delivery

    除了如運送的申報價值附加手續服務口頭派送確認以及星期六派送等費用之外，所有運費均會向收件人的ups帳號收款。
  6. Article 44 in handling account settlement businesses such as honor, remittance and trust acceptance negotiable instruments, a commercial bank should honor and enter the receipts and payment into the account book within the set period of time and must not hold down the bill or money order or return them in violating the law

    第四十四條商業銀行辦理票據承兌、匯兌、委託收款等結算業務，應當按照規定的期限兌現，收付入帳，不得壓單、壓票或者違反規定退票。
  7. Installment accounts receivable

    應收分期帳款
  8. If you can entertain installment payment on deferred terms, we would be in a position to place orders with you for these goods

    入股你們能接收延期條件的分期付款，我將有可能向你方定購這些貨物。
  9. The inland revenue department will take immediate actions to secure tax payment and recover the tax from the tax - defaulters which include : -

    對于逾期未繳交的稅款，稅務局會立即採取下列法定措施，旨在保障稅收和向拖欠稅款的納稅人追收過期未繳稅款：
  10. Payment payment amount to be dates types received by notes holder

    支付日期款項類別債券持有人所收款額
  11. Banks rely on the interest spread for 85 - 90 % of their profits, so the continued squeezing of the spread, along with the ten minimum reserve hikes this year, should have two impacts : it will put serious pressure on bank profitability next year, and it will create strong incentives for bankers to lengthen loan maturities

    銀行有85 - 90 %的收益是依賴于利率差額的，繼續擠壓差額並同時於今年提高十點最低準備金率，會產生兩個沖擊：給明年銀行收益能力增加巨大壓力，並且會極大的刺激銀行延長貸款期。
  12. 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。
  13. The characteristics of home mortgages themselves determines that there will be poor liquidity of the assets and it is because of this that at present every bank closely restricts the term of the loan. a third defect is that there are large risks because the mortgage loan is a very long - term creditor ' s asset and the bank is faced with huge risks in the interest rates. in addition, credit risks will occur when the client losses their ability to repay the loan for any reason or when the client feels that the benefits of breaching the contract outweigh the losses and the bank, as the operator of the financial products as its main business, will promptly recover the mortgaged items

    儲蓄期限一般較短，而按揭貸款的還款期限較長，銀行長期資產與短期負債不匹配，就不能化解未來不確定性帶來的風險；二是資產的流動性和期限呈反方向變動，期限越長，流動性越低，住房抵押貸款本身的特性決定了其流動性較差，因此目前各銀行都嚴格限制貸款期限；三是風險大，由於按揭貸款是期限很長的債權資產，銀行面臨的利率風險就很大；另外，當客戶因某種原因失去償還能力或者認為違約產生的利益超過違約所產生的損失時，就會發生信用風險，而銀行以金融產品為主要業務，即使收回抵押物，但如何處置不良資產仍是諸多銀行頭痛的問題。
  14. The sum ， date and payee recorded in an instrument must not be altered. instruments which have been altered are invalid

    票據金額、日期、收款人名稱不得更改，更改的票據無效。
  15. The monthly amount to be paid for the work shall equal the percentage of work incorporated into the project since the last billing period, certified by the owner, times the sum of the cost of work and the general conditions costs ( calculated in the manner specified in the written authorization ) for the billing period, plus a pro rata portion of the fee ( calculated in the manner specified in the written authorization ), minus five percent ( 5 % ) from the cost of work, general conditions costs and fee for retention and one hundred percent ( 100 % ) of previous payments

    每月為工程支付的數額應相當于自經業主確認的上次的收費期間收納入項目的工程的百分比，乘以本次收費期間工程造價和一般條件造價（按書面授權書上所列的方式計算）的數額，加上費用的一定比例（按書面授權書上所列的方式計算） ，再從工程造價、一般條件造價和費用減去百分之五（ 5 % ）作為滯留金以及先錢付款的百分之百（ 100 % ） 。
  16. Collateralized by third party medical receivables due

    以第三方到期醫療應收款作為質押
  17. It should therefore not be difficult for receiving banks to organise the recycling of funds without causing undue tightness in the interbank market and volatility in short - term interest rates

    目前銀行體系固然資金充裕，收款銀行在協調資金迴流時，應很容易避免造成銀行同業市場資金緊絀及短期利率波動。
  18. 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。
  19. If he pays in person or by post, he should detach the relevant payment voucher for the 1st or 2nd instalment and write the shroff account number at the back of the cheque

    如親往或以郵寄交稅，請撕下第一期或第二期繳款單的部分，並在付款支票背面寫上收款帳號。
  20. Long - term notes, accounts receivable and overdue charges that due beyond one year or one operating cycle

    指收款期間在一年或一個營業周期以上之應收票據、帳款及催收帳款。
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