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receivables     
相关语句
  应收账款
     Comments on receivables management for construction enterprises
     加强施工企业应收账款管理之我见
短句来源
     Through analysis on the formation and effect of receivables,the author sets the target of receivable management,based on which appropriate management method of receivables is set up so as to improve management of receivables and decrease loss due to bad debts.
     通过对应收账款形成、作用的分析,确定应收账款管理的目标,在此基础上,建立适用的应收账款管理方法,使企业能做好对应收账款的管理,减少坏账损失。
短句来源
     Discuss on the Risk and its Control of Account Receivables
     浅谈应收账款的风险与控制
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     The Reasons and Countermeasure of the Increase of Account Receivables
     应收账款增长原因及对策
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     Constructing the Management System of the Receivables with the Control as the Guiding Direction
     构建以控制为导向的应收账款管理体系
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  应收帐款
     The realization and application of the MIS is introduced from partner choosing, logistics distribution management, receivables management.
     论文从供应链战略合作伙伴选择、供应链物流管理、应收帐款管理三方面介绍了信息系统的实现及应用。
短句来源
     Several Suggestions Of Corporation Receivables Audit
     关于企业应收帐款审计的几点建议
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     International factoring is one of comprehensive financial service, which contains services of trade finance, business credit investigation, management of receivables and credit risks guarantee.
     国际保理是一项集贸易融资、商业资信调查、应收帐款管理及信用风险担保于一体的新兴综合性金融服务。
短句来源
     International factoring is a unique package of financial services including sales account management, receivables collection, credit risks guarantee and financing.
     国际保理是集销售帐务管理、应收帐款收取、信用风险担保和贸易资金融通于一体的综合性金融服务。
短句来源
     Talk About the Cost Management of Account Receivables
     浅谈企业应收帐款的成本管理
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  应收款项
     Discussion about Receivables' Management
     浅谈应收款项的管理
短句来源
     Accounting treatments regarding receivables in non-monetary transactions
     非货币性交易中换入资产涉及应收款项的会计处理
短句来源
     This paper mainly probes the reason of receivables shaping and proposes some countermeasures for it.
     本文作者主要从应收款项的形成原因、采取的对策措施等方面进行探讨
短句来源
     on the assets involved in handling accounts receivables;
     关于换入资产涉及应收款项的账务处理问题;
短句来源
  “receivables”译为未确定词的双语例句
     A Study on the Conflict of Laws in the Receivables Assignment in International Trade
     国际贸易中应收款转让法律冲突研究
短句来源
     Priority Rules under Convention on the Assignment of Receivables in International Trade
     论《国际贸易应收款转让公约》中的优先权规则
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     Defects in management of receivables and accredited payables in enterprises
     企业往来款项的管理有漏洞
短句来源
     The assignee has the rights to payment of the assigned receivables as far as they are not restricted by the contract or the preference rule.
     债务人是独立于转让人与受让人之间的融资合同或/和转让合同的第三人,从公平的角度讲,应当不因这种转让合同而增加任何原始合同外的责任。
短句来源
     or (2)by adjusting sales,costs of sales and other items on the income statement for:①change in inventories and operating receivables and payables;
     (2 )根据以下项目对利润表中的产品销售收入、产品销售成本以及其他项目进行调整 :①本期存货及经营性应收和应付项目的变动 ;
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  receivables
This paper provides an optimal contracting framework to determine the equilibrium structure of receivables securitization in the presence of moral hazard.
      
We show that residual income combined with fair value accounting for receivables eliminates this risk and provides an optimal performance measure.
      
Further, the usefulness of the model in the day-to-day management of patient receivables is also explored.
      
This paper explores the motivations and desirability of off-balance sheet financing of credit card receivables by banks.
      
Working capital is almost zero since all payables and receivables are instantly netted by industry-aligned global consortiums.
      
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The current financialanalysis m ethods are not suitable for the situation since Responsibility System of Assets Operation has been im plem ented in railw ay sector. Strengthening and paying attention to financial analysis are helpful for correct and effective decision and realizing the targets ofoperation.Having discussed the contents that should be included in financial analysis of railw ay transport enterprise,the authors put forw ard four financial analysis m ethods, i. e. DuPont com prehensive analysis...

The current financialanalysis m ethods are not suitable for the situation since Responsibility System of Assets Operation has been im plem ented in railw ay sector. Strengthening and paying attention to financial analysis are helpful for correct and effective decision and realizing the targets ofoperation.Having discussed the contents that should be included in financial analysis of railw ay transport enterprise,the authors put forw ard four financial analysis m ethods, i. e. DuPont com prehensive analysis m ethod, cash flow analysis m ethod, analysis m ethod of cashability of receivables and the profit m aking ability of total assets,analysis m ethod of trend forecast.

铁路在实施资产经营责任制后,原有的财务分析方法已不适应。重视和加强财务分析,有助于正确有效地进行经营决策,以实现经营目标。阐述铁路运输企业财务分析应包含的内容,并提出了四种财务分析方法:杜邦综合分析法、现金流量分析法、应收帐款的变现能力和全部资产获利能力分析法及趋势预测分析法。

This paper attempts to introduce cash flows table from operating activities using the direct method.Its information about cash flows from operating activities may be obtained either:(1)from the accounting records of the enterprise;or (2)by adjusting sales,costs of sales and other items on the income statement for:①change in inventories and operating receivables and payables;②depreciation of fixed assets,amortization of intangible assets and other non-cash items;③other items for which the cash effects are...

This paper attempts to introduce cash flows table from operating activities using the direct method.Its information about cash flows from operating activities may be obtained either:(1)from the accounting records of the enterprise;or (2)by adjusting sales,costs of sales and other items on the income statement for:①change in inventories and operating receivables and payables;②depreciation of fixed assets,amortization of intangible assets and other non-cash items;③other items for which the cash effects are investing or financing cash flows.

采用直接法报告经营活动现金流量 ,通过以下途径之一取得 :(1 )企业的会计记录 ;(2 )根据以下项目对利润表中的产品销售收入、产品销售成本以及其他项目进行调整 :①本期存货及经营性应收和应付项目的变动 ;②固定资产折旧、无形资产摊销等其他非现金项目 ;③其现金影响属于投资或筹资活动现金流量的其他项目

Based on management of receivables and prevention of bad debt, this article puts forward measures on product self-studying, marketing strategy timely adjusting, marketing personnel trainning and accounting management.

本文就应收帐款和呆帐预防提出了注重产品本身的研究 ,适时营销策略调整 ,营销业务员培训、会计管理四点措施。就产品定位、售价制定、信用调查、业务员对呆帐的责任提出了自己的见解 ,认为重视销售业务要注重销售实现 ,货款回笼才真正实现了企业的利益。

 
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