過期帳款 的英文怎麼說

中文拼音 [guòqīzhàngkuǎn]
過期帳款 英文
overdue accounts
  • 過 : 過Ⅰ動詞[口語] （超越） go beyond the limit; undue; excessiveⅡ名詞（姓氏） a surname
  • 期 : 期名詞[書面語]1. （一周年） a full year; anniversary 2. （一整月） a full month
  • 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...
  • 過期 : exceed the time limit; be overdue; overdue; expire
  • 帳款 : funds on account; value in account; credit
  1. Article 36 current liabilities refer to the debts which will be paid off within one year or an operating cycle longer than a year, including short - term loans payable, notes payable, accounts payable, advances from customers, accrued payroll, taxes payable, profits payable, other payables, provision for expenses, etc

    第三十六條流動負債是指將在一年或者超過一年的一個營業周期內償還的債務，包括短期借款、應付票據、應付帳款、預收貨款、應付工資、應交稅金、應付利潤、其他應付款、預提費用等。
  2. Current liabilities refer to the debts which should be paid off within a year or an operating cycle longer than a year, including short - term loans payable, notes payable, accounts payable, advances from customers, accrued payroll, taxes payable, profits payable, dividends payable, other payable, provision for expenses, etc

    流動負債是指將在一年或超過一年的營業周期內償還的債務，包括短期借款，應付票據、應付帳款、預收帳款、應付工資、應交稅金、應付利潤、應付股利、其他應付款、預提費用等。
  3. Be responsible for communicating and coordinating with customers, sales representatives and sales commercial department in order to ensure the accuracy of consignment ; be responsible for checking account and asking payment from customers regularly to ensure the accuracy of account

    通過與客戶、銷售代表的充分溝通及和商務部的協調確保客戶所需貨物準確及時的發出，從而保證客戶貨源充足；定期與客戶對帳，催款，最終保證公司貨款的及時回籠和客戶帳目的準確並配合商務部確保客戶回執，對帳單的簽收返回
  4. To prevent tax money loss and ensure tax revenue, in the initial stage of establishing accounting books, the mode of tax collection on audit of accounts in combination with tax collection at regular intervals in fixed amount can be adopted as a transitional measure

    為防止稅款流失，確保稅收收入，在建帳初期，作為過渡性措施，對建帳戶也可實行查帳徵收與定期定額徵收相結合的徵收方式。
  5. Taking the actuality of the credit management in a sg mechanism project company as a model case and the particularity of the sale - on - credit in mechanism industry into account, aiming at the actuality of the too large receivables and new speedy increasing period in mechanism industry, and working in company wholly tactic ? striving for the market occupancy ratio on the basis of controlling management risk, this article designs newly the whole process of the credit management system in the sg mechanism project company including the client administration in advance, credit conferring management in the midst and receivables management

    本文主要以sg工程機械公司的實際信用管理現狀作為一個典型案例，結合工程機械行業賒銷以及代理制銷售的特殊性，針對工程機械行業進入又一輪的快速增長期以及應收帳款過大的現狀，配合公司的總體戰略（在控制經營風險的前提下，爭取市場佔有率）對sg工程機械公司的信用管理制度從事前客戶管理、事中授信業務管理、事後應收帳款管理整個過程進行重新設計。
  6. Is measured by the total amount of credit card receivables overdue for more than 90 days and remaining unpaid at the last day of the reporting month as a percentage of total credit card receivables

    指逾期超過90日而在申報月份最後1日仍未償還的信用卡應收帳款總額占信用卡應收帳款總額的比率。
  7. The two ratios are complementary to each other in that the delinquency ratio takes into account those credit card receivables overdue for more than 90 days and not yet written off, whereas the charge - off ratio relates mainly to seriously overdue receivables e. g

    拖欠比率是關于已逾期超過日但尚未撇帳的信用卡應收帳款，而撇帳比率則主要涉及逾期還款情況相當嚴重的應收帳款例如已逾期超過日。
  8. The two ratios are complementary to each other in that the delinquency ratio takes into account those credit card receivables overdue for more than 90 days and not yet written off, whereas the charge - off ratio relates mainly to seriously overdue receivables e. g. overdue for more than 180 days that were written off during the specified period

    兩項比率互相補足，拖欠比率是關于已逾期超過日但尚未撇帳的信用卡應收帳款，而撇帳比率則主要涉及逾期還款情況相當嚴重的應收帳款例如已逾期超過日。
  9. To ensure that project invoices are raised without delay and overdue debts are kept to the minimum

    確保項目及時開票，並將過期應收帳款控制在最低水平。
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