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uncollectible accounts
相关语句
  坏账
     On one hand it increases the enterprise' s ability of market competition and expands sales volume, but on the other hand it delays the time of collecting its cash, adds up to its expenses and even runs a risk of uncollectible accounts receivables .
     赊销一方面可以提高企业的市场竟争能力、扩大销售,但另一方面延迟了企业的现金收回时间,增加账款的催收费用,甚至遭受坏账损失的风险。
短句来源
     This paper analyses the importance of undertaking unit totaling reserve for uncollectible accounts of receivable account in accounting.
     本文对事业单位会计核算中应收账款计提坏账准备的重要性进行了分析;
短句来源
  “uncollectible accounts”译为未确定词的双语例句
     Accounting Treatment of Reserve for Uncollectible Accounts
     坏帐准备计提的会计处理方法
短句来源
     Accounting Treatment with the Provision for Uncollectible Accounts
     新制度下计提坏帐准备的会计处理
短句来源
     Talk On underta king Unit Should Total Reserve For Uncollectible Accounts Of Receivable Account
     谈事业单位应收账款也应计提坏帐准备
短句来源
     (3) To set up an allowance system for uncollectible accounts.
     3、建立应收帐款坏帐准备制度;
短句来源
  相似匹配句对
     Accounting Treatment of Reserve for Uncollectible Accounts
     坏帐准备计提的会计处理方法
短句来源
     Accounting Treatment with the Provision for Uncollectible Accounts
     新制度下计提坏帐准备的会计处理
短句来源
     On the Auditing Accounts
     浅析会计报表审计
短句来源
     National Accounts in China
     国民经济核算在中国
短句来源
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  uncollectible accounts
IPO firms adopt more income-increasing depreciation policies when they deviate from similar prior performance same industry non-issuers, and they provide significantly less for uncollectible accounts receivable than their matched non-issuers.
      
Losses from uncollectible accounts associated with the sale and lease of telephone equipment and other nonregulated activities.
      
Calculate the value of uncollectible accounts receivable using a variety of methods.
      


It is discussed for the theoretical foundation,accounting measurement,recording and reporting of reserve for uncollectible accounts, and pointed out that reserve for uncollectible accounts embodies the spirit of acornal basis, relevancy and matching principles, and strethens the usage of accounting information. For the inevitable outcome of business credit,there are two methods which can be applied for accounting them: the reserve and the direct write-off method. Accounting treatment of reserve...

It is discussed for the theoretical foundation,accounting measurement,recording and reporting of reserve for uncollectible accounts, and pointed out that reserve for uncollectible accounts embodies the spirit of acornal basis, relevancy and matching principles, and strethens the usage of accounting information. For the inevitable outcome of business credit,there are two methods which can be applied for accounting them: the reserve and the direct write-off method. Accounting treatment of reserve for uncollectible accounts should be measured depending on sell on credit, recorded in the contra-asset account, Reserve for Uncollectible Accounts, so as to maintain the mechanism of ledger account controlling its subsidiary ledger accounts, and reported at negative under current asset items in balance sheet.

论述了坏帐准备计提的理论依据以及会计的计量、记录和报告。认为计提坏帐准备体现了权责发生制原则、相关性原则和配比性原则,增强了会计信息的有用性。坏帐的会计处理有两种方法可供选择:一种是备抵法,另一种是直接摊销法。坏帐准备的会计处理,在计量上应以赊销额为基础;在记录时应设立“坏帐准各”这一资产备抵帐户,以保证总帐控制所属明细帐这一机制不被破坏;在报告时应在资产负债表中的流动资产项下以负数反映出来。

Focusing on problems of being short of working capital seriously and accounts receivable being owed for a long time, this paper thoroughly and deeply analyses the reasons and puts forward to the measures,including 3 inspects: i to set up the inner controlling system; ii to set up the outer defencing system; iii the measures to the prominent problems of accounts receivable in an enterprise. So that the quality...

Focusing on problems of being short of working capital seriously and accounts receivable being owed for a long time, this paper thoroughly and deeply analyses the reasons and puts forward to the measures,including 3 inspects: i to set up the inner controlling system; ii to set up the outer defencing system; iii the measures to the prominent problems of accounts receivable in an enterprise. So that the quality of accounts receivable can be fully improved and the loss from uncollectible accounts reduced.

本文针对企业资金紧缺,应收帐款被严重拖欠的现状,系统分析了造成这种情况的企业内部及外部原因,在此基础上制订了治理应收帐款问题的对策,包括三个方面:首先是建立企业内部控制机制;其次,建立企业外部防范机制;第三,对已发生应收帐款问题的解决策略.以期改善企业应收帐款质量,减少拖欠及坏帐损失,以利于企业健康发展

From the aspects of affirmation and condition of the loss on uncollectible account, method of booking operation, and check computation and management of the loss on uncollectible account, we can take the supervision measures over the loss uncollectible account.

从坏账损失的确认、条件、会计核算方法及坏账损失核算与管理意义几个方面进行分析,我们就能够对坏账损失采取监控措施。

 
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