receivables
英[rɪˈsiːvəblz]
美[rɪˈsiːvəblz]
双语例句
- 1. Receivables have been discounted.
- 应收账款已被贴现。
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- 2. Are you perplexed by account receivables?
- 你是否受应收账款的困扰?
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- 3. We don't have receivables and much fixed assets.
- 我们没有应收账款和非常多的固定资产。
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- 4. But many companies go broke because of bad receivables.
- 但是许多公司因为坏的应收账款而破产。
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- 5. The worst business is one that has a lot of receivables.
- 最差的就是那些有很多应收账款的生意。
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- 6. Working capital not in cash form, i. e. receivables and inventories.
- 非现金形式的流动资金,如应收款和库存。
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- 7. The receivables, therefore, are not stated at estimated net realizable value.
- 因此应收款不反映预计的可实现净值。
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- 8. Receivables and prepayments shall be accounted for according to actual amount.
- 应收及预支款项理卖按实践发生额记帐。
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- 9. The other classes within trade and other receivables do not contain impaired assets.
- 贸及其他应收款内的其他别没有包括已减值的资产。
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- 10. Accounts receivables consist of the short-term obligations owed to the company by its clients.
- 应收账款包括公司客户欠公司的短期债务。
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- 11. Assist the account receivables to achieve the collection target of the account in the province.
- 协助收款部门完成所在省份各大客户销售团队的收款指标。
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- 12. Deal with issues related to ordering, such as reconciliation of accounts payable and receivables.
- 处理与订货相关的问题,如应付和应收账款的核对等。
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- 13. Google calls it "net receivables' because they are netting out money some of their partners owe them."
- Google称之为“净应收”是因为这一项已经是已经抵消掉他们所欠生意伙伴的款项。
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- 14. If one can discount receivables at 100 per cent, one would of course exchange that for a bank deposit.
- 如果人们可以全部贴现应收账款,那么他当然会将之转换为存单。
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- 15. Thee first one is business competition. This is the main reason for presence of account receivables.
- 第一,商业竞争。这是发生应收账款的主要原因。 。
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- 16. That is, under factoring, title and ownership of the receivables shifts from the seller to the factor.
- 也就是说,根据保理,产权和所有权应收款的变化从卖方的因素。
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- 17. The company may draw a certain percentage of provisions to cover the debts in its accounts receivables.
- 企业可提取一定比例的准备金,用于核销其应收账款的呆帐损失。
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- 18. If the offer of account receivables has a good prospect, company should relax credit conditions to increase credit sales.
- 如果应收账款赊销有着良好的盈利前景,就应当放宽信用条件增加赊销量。
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- 19. It was not the fair market value of the inventories, receivables or fixed assets that produced the premium rates of return.
- 并不是公允市场价值的库存,应收款,或者固定资产,产生了这种非凡的回报率。
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- 20. Test of details may be appropriate to gain information about account balances, for example, inventory or trade receivables.
- 细节测试则适用于获取账户余额的相关信息,例如存货或应收账款。
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- 21. Test of details may be appropriate to gain information about account balances, for example, inventory or trade receivables.
- 细节测试则适用于获取账户余额的相关信息,例如存货或应收账款。
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