1)Deposit received预收账款
英文短句/例句
1.Checking and filing report forms of receivable and payable account fund on account collected and payable account in advance;应收账款和预收账款的核算及项目填报
2.The enterprise income tax of estate company executes prepay, press the 20% prepay that receive Zhang fund beforehand.房地产企业的企业所得税实行预缴，按预收账款的20%预缴。
3.The Comparison and Analysis of Accounts Receivable and Prepaid Accounts;“应收账款”和“预付账款”账户的比较与分析
4.receivables and payables应收账款和应付账款
5.The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。
6.In addition, the schedule is used as the basis for estimating the amount of uncollectible accounts.另外,账龄分析表还可用作预估无法收回的账款金额的基
7.Discussion on Receivable Account Management in Ready-Mixed Concrete Enterprise关于预拌混凝土企业应收账款管理的探讨
8.Bad Debt A loan or accounts receivable that is unlikely to be repaid.坏账不太可能偿还的应收账款或贷款。
9.Such collections are often referred to as recoveries of bad debts.收到这样的账款通常叫做坏账回收。
10.For instance, the decrease of current assets such as accounts receivable, inventory, prepaid expenses are added to net income.例如,应收账款、存货、预付费用等流动资产的减少额要加到净收益上。
11.Wrap [worldwide receivables assurance protection]全球应收账款担保措施［
12.Internal controls for receivables应收账款的内部控制
13.Evaluating the Quality of Accounts Receivable评价应收账款的质量
14.Monthly customers credit control， customers credit control balance sheets and confirmation and ageing report preparation.·月末客户应收账款确认及账龄分析。
15.Error and fraud of the accounts of other receivable and means of audit;“其他应收款”账户错弊与查账方法
16.Another indicator related to receivable turnover is the receivable turnover in days, or called average collection days, which is a variation of receivable turnover.与应收账款周转率相联系的另一个指标是应收账款周转天数,或者说是应收账款平均收账期。
17.(3) A special account for the receipt on behalf of the seller of the money for the building property sold in advance has been opened at a bank registered in the Shenzhen Municipality; and（三）在深圳市注册的银行开立代收房产预售款的专门账户；
18.Please charge the following credit card account for all deposit, advance payments or room bills.请在以下信用卡帐号收取所有保证金、预付或账单款项。
相关短句/例句
Advance money预付账款
1.Prepay fund according to contract provision in enterprise calculates the advance money,mainly includes the prepay to buy the loans and the advance money of construction-in-process.预付账款核算企业按照合同规定预付的款项,主要包括预付的购货款和在建工程预付款。
3)account receivable应收账款
1.Simply discussing on the risk management of enterprises account receivable;浅谈企业应收账款的风险管理
4)receivable account应收账款
1.Management of receivable account in construction enterprises;浅议施工企业应收账款的管理
2.Strengthen receivable account management and enhance enterprise competitiveness;加强应收账款管理 增强企业竞争能力
5)receivables[英][r?'si:v?blz][美][r?'siv?bl?z]应收账款
1.Set up interior control system of receivables;建立应收账款内部控制制度
2.Probing into the legal problem of receivables impawn in optimization of financial biology;应收账款质押在优化金融生态中的法律问题探析
3.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
6)accounts receivable应收账款
1.Analysis on the Accounts Receivable Factor Transactions of our Country;我国应收账款保理业务分析
2.A Brief Talk on the Teaching Method of Financial Management-Accounts Receivable Management;浅谈《财务管理——应收账款管理》的教学方法
延伸阅读
预收账款 企业按照合同规定，在销货或提供劳务以前，向客户预先收取的款项。一般包括预收的货款、预收购货定金等。企业在收到这笔面时，商品或劳务的销售合同尚未履行，因而不能作为收入入账，只能确认为一项负债，即贷记“预收账款”账户。企业按合同规定提供商品或劳务后，再根据合同的履行情况，逐期将未实现收入转成已寮现收入，即借记“预收账款”账户，贷记有关收入账户。预收账款的期限一般不超过1年，通常应作为一项流动负债反映在各期末的资产负债表上，若超过1年（预收在一年以上提供商品或劳务）则称为“递延贷项”，单独列示在资产负债表的负债与所有者权益之间。 运输公司经常预售车票，借乘客一次或多次使用；餐馆经常预售餐券，供顾客一次或多次就餐之用；有些零售商也发售礼品购物券，顾客可凭券兑换所需的商品，发售以上各种票证（以及其他类似票证）所得的现金，从性质上说是一种预收收入，应根据将来提供服务或商品数量，逐次转作已实现收入。在期末时顾客仍有未使用的票证，应作为一项流动负债反映在资产负债表上。上述各种若没有固定的有效期，或是指定在某一时日或某一期间使用。在有效期，或是指定在某一时日或某一期间使用。在后一种情况下，企业应定期估计顾客尚未使用的已后一种情况下，企业应定期估计顾客尚未使用的已过期票证，从预收收入中转出，作为一项营业外收入。
