賬面應收賬款 的英文怎麼說

中文拼音 [zhàngmiànyīngshōuzhàngkuǎn]
賬面應收賬款 英文
book receivables
  • 賬 : account
  • 面 : Ⅰ名詞1 （頭的前部; 臉） face 2 （物體的表面） surface; top 3 （外露的一層或正面） outside; the ri...
  • 應 : 應動詞1 （回答） answer; respond to; echo 2 （滿足要求） comply with; grant 3 （順應; 適應） suit...
  • 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...
  • 賬面 : accounts
  • 收賬 : if you are unable to accept the wrong goods we shall make arrangements for their
  1. From the second to the fifth chapter such problems concerning state - owned property right are illustrated respectively as its definition, valuation and price fixing and capital sources of undertaking party and the disposal and use of transfer income. problems are raised with regard to the process of current property right system diversity in state - owned enterprises, such as the disagreement to the definition of state - owned property right, no standard of evaluation, imperfection of price fixing system and relative confusion of transfer income disposal and use. what ' s more, new solutions are offered : the probe into state - owned property right definition " changsha model " is confirmed positively ; two specific ways of quantification - - " the method of average growth rate of state - owned property right " and " the method of average cost of labor in market " ; the concept " present value of earnings " is applied to the property evaluation of receivable accounts, finished goods, invisible assets and so on ; the unjust in price fixing of state - owned property right can be avoided by improving property valuation methods, perfecting capital market especially property right trading market and bettering information publishing system ; as to the guarantee problem of human resources financial contribution, an original key is offered

    第一章運用產權理論對國企產權多元化改革進行經濟學分析；第二章至第五章主要圍繞國有產權的界定問題、評估問題、定價問題、承接方的資金來源問題、轉讓收入的處置運用問題分別進行闡述，指出了當前國企產權多元化過程中存在著國有產權界定不統一、評估不規范、定價機制不完善、處置運用相對混亂等諸多問題，並提出新的解決思路：肯定國有產權界定「長沙模式」的積極探索意義，提出量化職工創造剩餘價值的「國有資產平均增長率法」和「平均市場勞動成本法」 ；將「收益現值」概念運用到對應收賬款、產成品、無形資產等資產評估之中；應從完善資產評估方法、完善資本市場特別是產權交易市場和健全信息公開機制三個方面來解決國有產權定價不公問題；就人力資本出資的擔保問題提出實際債務承擔額（比例）應小於名義出資額（比例）的新思路，並認為人力資本市場上的交易價格應包括絕對出資額和相對出資額兩部分。
  2. On this basis of deep investigation in current situation of the financial business process and financial affairs informationization in swa, by the study on business process reengineering facing to enterprise informationization, according to the business characteristics and demands of every business of financial administration, this article came out the goal of business process reengineering involving accounts dealing of financial affairs and the management of selling, accounts receivable, purchasing, accounts payable, stock, salaries, fixed assets, cost in swa

    在對西南鋁財務業務流程及財務信息化現狀深入調查研究的基礎上，依據對面向企業信息化的業務流程重構作出的研究，根據西南鋁財務管理各業務的業務特點和需求，分別提出了西南鋁財務賬務處理、銷售與應收賬款、采購、應付賬款與存貨、工資、固定資產與成本各個業務流程的重構目標，並進行其業務流程重構。
  3. 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。
  4. If the post - modification terms of the debt concern any contingent sum receivable, the creditor shall not recognize the contingent sum receivable, nor he include it in the book value of the restructured debt

    修改後的債務條款中涉及或有應收金額的，債權人不應當確認或有應收金額，不得將其計入重組后債權的賬面價值。
  5. The bilateral contracting perspective on trade credit might suggest that firms that lend more are those that borrow less ( i. e. firms with large accounts receivable are those with small accounts payable )

    雙邊貿易信貸合同方面可能說明那些借出去多的公司就是那些借進來少的（即有大額應收賬款的公司就是那些有小額應付賬款的公司） 。
  6. 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。
  7. Sinosure is mandated, in accordance with the chinese government ' s diplomatic, foreign trade, industrial, fiscal, and financial policies, to promote chinese exports and foreign investments, especially the export of high - tech or high added - value capital goods, by means of export credit insurance, export financing facilitation, information, and receivables management services

    中國信保的主要任務是：積極配合國家外交、外貿、產業、財政、金融等政策，通過政策性出口信用保險手段，支持貨物、技術和服務等出口，特別是高科技、附加值大的機電產品等資本性貨物出口，支持中國企業向海外投資，為企業開拓海外市場提供收匯風險保障，並在出口融資、信息咨詢、應收賬款管理等方面為外經貿企業提供快捷、完善的服務。
  8. In this paper, several significant respects in the marketing segment, such as market organization control, receivable administration, scurrying commodity administration, marketing troop management, are designed respectively

    本文中，將營銷環節中的幾個重要方面：營銷機構管理、應收賬款的管理、竄貨管理、營銷隊伍管理等方面進行了設計。
  9. The trade credit is the most efficient means of settlement in enlarging the market, reducing the whole cost of the business, strengthening the power of the competition, and etc. however, with the development of the trade credit, a serious problem of accounts receivable emerges

    商業信用在擴大銷售、拓展市場、降低整體經營成本、強化企業市場競爭地位和實力等方面有著其他任何結算方式都無法比擬的優勢。然而，隨著商業信用的不斷發展，企業之間由於賒銷業務而產生的應收賬款問題也日益嚴峻。
  10. Selling on credit can bring the corporations a mass of revenue in their financial statements, while the accounts receivable are not necessarily the real value. meanwhile the accounts receivable are not only engrossing lots of mobility capital, but also let a lot of cash flow out of the corporations and enlarge the difficulty of cash flowing. it will make the corporations into distress if this condition continues

    企業採取賒銷的銷售方式，雖然在賬面上能夠形成大量的收入，但是，這些應收賬款實際上能夠收回的金額由於企業內外部的各種原因要大打折扣，應收賬款不僅佔用了大量的流動資金，而且增加了企業的現金流出，加劇了企業周轉資金不足的困難，長此以往，甚至會使企業陷入困境。
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