現金預支 的英文怎麼說

中文拼音 [xiànjīnyùzhī]
現金預支 英文
cash advance
  • 現 : Ⅰ名詞1 （現在; 此刻） present; now; current; existing 2 （現款） cash; ready money Ⅱ副詞（臨時; ...
  • 金 : Ⅰ名詞1 （金屬） metals 2 （錢） money 3 （古時金屬制的打擊樂器） ancient metal percussion instrum...
  • 預 : Ⅰ副詞（預先; 事先） in advance; beforehand Ⅱ動詞（參與） take part in
  • 支 : Ⅰ名詞1 （分支; 支派） branch; offshoot 2 （地支） the twelve earthly branches3 （姓氏） a surname...
  • 現金 : 1 （現款） ready money; cash; ready 2 （銀行庫存的貨幣） cash reserve in a bank; 現金儲備 cash re...
  • 預支 : advance
  1. With the progress of technology and developing of internet economy in the world, the broadband network becomes another hotspot in internet field when the foam of. com comes to almost nil. with the beginning of new thousand year, hot waves of the broad band surge throughout the country, sorts of investors come and make huge expenses in a constinuous stream to make a majority of marketing lot and lead up the position of broad band market. however, when the net circuity, which is based on huge numbers of cash, is facing the consumers, market really does not redound upon the investors inexpection

    隨著技術的進步和網際網路經濟在全球范圍內的高速發展，寬帶網是繼? com "泡沫"破滅后網際網路產業的又一熱點。新千年開始，全國各地各類投資商紛紛拆巨資"跑馬圈地" ，以期在市場份額上搶占寬帶網市場領先地位，但是當這些"巨額現金'堆成'的網路線路面向用戶時，市場並沒有給投資商們預期的回報，寬帶網運營商不僅投資回收遙遙無期，還要繼續燒掉大量的現金去維持網路的正常運行，大批中小型寬帶網運營商苦苦支撐，有的甚至瀕臨破產。
  2. Concern the provision of audit work station according to accounting method, if an accounting clerk manages debt already, provide check again, apparent and easy cheat, should give so prohibit ; the accountant record of an unit is custodial, it is the accountant such as budget of forms for reporting statistics of book of zhang of all sorts of prooves that point to this pair of units, accountant, accountant, financial plan, unit and important contract data, after be being collected regularly, examine a nucleus to be opposite, arrange stand roll, schedule, bound into book custodial, if allow a person to manage the debt of an unit already, keep again accountant record, made motion easily on debt apparently later the action that the opportunity of record of recycle government accountant covers him, give so prohibit : the registering job of items of an account of debt of the income of an unit, defray, charge, creditor ' s rights, the much that includes station of work of charge to an account but not be all ( for instance cash journal and bank come - and - go journal are not included ), this part charge to an account works, it is the foundation of business accounting of an unit accountant, also be the basis that produces cash come - and - go, also cannot hold part - time by cashier personnel, a person manages debt already, manage charge to an account again the basis that this produces debt come - and - go, very easy defalcate

    根據會計法有關稽核工作崗位的規定，假如一個會計工作人員既管錢款，又管復核，顯然輕易作假，所以要予以禁止；一個單位的會計檔案保管，是指對本單位的各種憑證、會計賬簿、會計報表、財務計劃、單位預算和重要的合同等會計資料，定期收集后，審查核對，整理立卷，編制目錄、裝訂成冊的保管，假如答應一個人既治理一個單位的錢款，又保管會計檔案，顯然輕易在錢款上做了手腳之後再利用治理會計檔案的機會掩蓋自己的行為，所以予以禁止：一個單位的收入、支出、費用、債權債務賬目的登記工作，包括記賬工作崗位的大部分但不是全部（比如現金日記賬和銀行往來日記賬就不包括在內） ，這部分記賬工作，是一個單位會計核算的基礎，也是發生現金往來的根據，也不能由出納人員兼任，一個人既治理錢款，又治理記賬這一發生錢款往來的根據，很輕易監守自盜。
  3. That means cash receipts are deposited intact in the bank ， and major payments are made by check and an imprest fund is used for petty cash disbursements

    這就是說，所有的現金收入要如數存入銀行，一切的主要支出都使用支票，並設立預付資金來用於零星的現金支付。
  4. Cash advance a cash loan taken out on a credit card. generally cash advances do not have an interest free period

    預提現金信用卡上的現金貸款。通常提前支取現金不享受免息期。
  5. The third part mainly analyzes four risks of house tenancy center and the corresponding managing measures. the part analyzes profit and free - rent period through discussing probability of house in - and - out quantity in profit risk, proposes the risk management measures of cash supervisory mechanism and selectivity financing in capital gap risk, putts forward the measures of liquidity gap forecast, improving credit and adopting different free - rent period in house liquidity risk, and introduces the credit swap to transfer leaseholder default risk

    本部分主要分析了房屋置業中心的四個風險，分別是收益風險，通過引入給定時間段內的房屋存貸量的概率分佈分析了房屋置業中心的收益風險和空租期的確定；資金缺口風險，並提出現金監理機制和選擇性融資的風險預防措施；房屋流動風險，提出流動缺口預測、提升自身形象、採用不同空租期的風險管理措施；承租人的支付風險，主要引入了信用掉期合同來轉移這種風險。
  6. Hurdle rate : in discounted cashflow analysis, the rate of return below which an investment is not worth making. used more with capital expenditure than securities investments

    投資）最低回報率要求，最低預期回報率:現金流貼現分析中指投資值得考慮的最低回報率，更多用於資本支出而不是證券投資。
  7. Ten percent of the contract value shall be paid in advance by cash, and 90 % by sight draft drawn under an l / c

    合同金額的10 %應預付現金，而其餘90 %憑信用證開出即期匯票支付。
  8. Based on the case study of china international marine containers ( group ) co. ltd, a domestic listing company, this article will analyze from the perspectives of the structure, the operational process, the operational efficiency, the special advantages and the viability in chinese market of the asset - backed securitization financing. asset - backed securitization ( abs ) means that to pull out either the banks " or corporate illiquid assets from others to form as an asset pool, and through structural reorganization and under the guarantee of expected stable income stream, it becomes one of the financing ways in the international capital market

    資產證券化（ asset - backedsecuritizition ，意為資產支持證券化，簡稱abs ） ，是指將銀行或公司所擁有的缺乏流動性的資產從其他資產中分離出來形成一個資產池，以該資產可以預期的、未來持續穩定的現金流為保證，通過結構性重組，在國際資本市場發行證券來籌集資金的一種融資方式。
  9. It projects not only the amounts of expenses and revenues for the year, but also their timing

    現金預算不僅規劃支出及收入的年度總額，同時還有收支的時間。
  10. The capital expenditures budget and the budgeted income statement provide data for the cash budget, or statement of budgeted cash receipts and disbursements

    資本支出預算和預計損益表都為現金預算即預計的現金收支匯總表提供了資料。
  11. The income statement, the capital expenditures budget, and plans for raising cash and paying debts provide information for the cash budget, which feeds into the budgeted balance sheet

    損益表『資本支出預算、籌措資金、償還債務都為現金預算提供數據，而現金預算則是預算資產負債表編制的基礎。
  12. Cash management, which includes cash budget, cash collection and cash disbursement management, investing idle cash, is the crucial part of corporate finance. determining the target cash balance is the groundwork

    現金管理是財務管理的重要內容，現金管理的內容涉及到現金預算、收支管理和投資管理等方面，最佳現金持有量是一個最為基礎的問題。
  13. First, the reserves are used to meet the operating requirement of the administration in times of cash shortage. second, they are required to meet contingency requirements. for instance, when the actual revenue in a certain year is substantially lower than originally estimated, we may have to dip into the fiscal reserves

    第一是填補政府日常運作時出現的現金短缺第二是作應急之用，例如某一年的實際收入較預期大幅減少時，便可能需要動用儲備第三是支持聯系匯率，確保港元穩定。
  14. Notwithstanding condition 5. 4, unless and until the bank receives any instructions to the contrary, the bank shall be authorised to present to the extent that the bank has actual notice thereof for payment all securities which are called, redeemed or retired or otherwise become payable and all coupons and other income items held by it for the account of the customer which call for payment upon presentation and shall hold such cash as is received by it upon such payment for the account of the customer ; hold for the account of the customer hereunder all stock dividends, rights and similar securities issued with respect to any securities held by it hereunder ; exchange interim receipts or temporary securities for definitive securities and hold such definitive securities for the account of the customer ; and deduct or withhold any sum on account of any tax required, or which in its view is required to be deducted or withheld or for which it is in its view, liable or accountable, by law or practice of any relevant revenue authority of any jurisdiction

    盡管有第5 . 4 a條之規定，除非及直至本行收到任何相反之指示，本行將被授權i只限於本行有實際通知之范圍內把所有被催交贖回或收回或其他成為應支付之證券及所有息票及由本行代客戶之賬戶而持有並在出示時成為應付的其他收入項目出示以取得付款，及在取得該付款後代客戶之賬戶持有該些現金ii在此等條件下代客戶之賬戶持有一切就本行在此等條件下所持有的任何證券而發行之股票股息優惠認股權證及類似證券iii以中期收據或臨時證券兌換正式證券及為客戶之賬戶持有該正式證券及iv扣減或預扣任何稅務規定之款項或本行認為須扣減或預扣之款項或本行認為根據任何司法管轄權區之任何有關稅務機構之法律或慣例須支付或負責之款項。
  15. Pay by cash, cheque ( for company account only ) or deposit account. special arrangement with financial services division prior to posting is required for payment through cheque or deposit account

    以現金，支票（須為公司客戶）或按金帳戶付款。如欲以支票或按金帳戶付款，須預先向香港郵政財務科申請。
  16. Our results indicate that the cash flow statement have comparable, in some instance, greater relevance than the other financial statement across different contexts, which include evaluating liquidity, solvency, ability to pay dividends and quality of net income, highlighting differences between net income and final cash balance, predicting financial distress and predicting the time and amount of future cash flows

    結果表明，現金流量表在許多決策背景下可以與利潤表和資產負債表相媲美，而在以下決策背景下，現金流量表的評級大大高於其他兩張報表：評價流動性，評價短期償債能力，評價支付股利的能力，評價爭利潤的質量，突出凈利潤與現金餘額之間的差異，預測財務危機，以及預測未來現金流量的金額與時間。
  17. The second signature must be performed in the presence of the person cashing it. receipts showing travelers check serial numbers should be kept in a safe place separate from the checks in case the checks are lost or stolen

    切不可將上下款同時簽妥，因旅行支票上下款一經簽名即視同現金，如一旦遺失就無法掛失，為了預防旅行支票的遺失或被扒竊，事先最好能把支票號碼存根另外存放。
  18. The cash flow shall be, during the process of fair transaction between parties that are familiar with the situation on their own free will, the amount expected to obtain from or pay for the disposal of the asset minus the expected disposal expenses

    該現金流量應當是在公平交易中，熟悉情況的交易雙方自願進行交易時，企業預期可從資產的處置中獲取或者支付的、減去預計處置費用后的金額。
  19. We do not charge the credit card. on your arrival you may pay in cash or via credit card, unless otherwise specified

    預定時我們並不從信用卡上直接劃帳，到您辦理入住手續的時候則需要通過現金或信用卡進行支付，特殊情況除外。
  20. Pay the fees to cist according to the contract. 4. cist will issue " letter of acceptance " and official " receipt " to our applicants

    收到預錄取通知書及繳費通知書后，學生可以通過現金支票國際匯票或電匯須以cambridge institute of science and technology inc .抬頭，將學費繳付加拿大劍橋理工學院
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