Chapter Six inquires into the prospects of receivable financing in China.

  • 第六部分对应收账款融资业务在我国的发展前景进行了探讨.
  • 来源:网络文摘精选更新时间:2025-01-19 09:55:26

  • 重点词汇
  • inprep. 在里面;在(某范围或空间内的)某一点;在(某物的形体或范围)中;在…内;在…中;进入
  • ofprep. 关于;属于…的;由…制成;
  • chaptern.章回;阶段;时期;全体相关神职人员;分会;
  • inquiresv.打听,询问( inquire的第三人称单数 );
  • receivableadj.可收到的;可接收的;可接受的;可承认的;
  • financingn.筹措资金;理财;筹集资金;融资;
  • intoprep.进入,到…里面;朝,向;撞上,碰上;到(一段时间的某一点);成为;关于,涉及;〈数〉除,乘;(穿)上,(换)上;(说服某人)去做……;(分)成,(撕)成;(撞)上,(碰)上;到达;
  • sixn.六;六个;六岁;六点;
  • prospectsn.前景( prospect的名词复数 );期望;眺望处;景象;
  • chinan. 瓷器;瓷;瓷料;瓷制品
  • theart.这个;指已提到或易领会到的人或事物;指独一无二的、正常的或不言而喻的人或事物;用以泛指;与形容词连用,指事物或统称的人;用于姓氏的复数形式前,指家庭或夫妇;(指特定用途的事物)足够,恰好;每,一;当前的,本,此;(重读,表示所指的为知名或重要的人或事物)
  • 相关例句
1、

Part Two: The legal issues on the assignment of account receivable.

第二部分: 国内保理业务应收帐款债权转让中的法律问题.

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2、

The receivable account is then credited when the cash is received.

当收到现金时,再贷记应收账户.

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3、

Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.

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4、

A story would be more receivable.

讲故事的话,也许会更能接受吧.

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5、

Be responsible for new system testing for payable and receivable.

新系统上线财务收付费的测试工作.

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6、

A periodic report showing all outstanding receivable balances , broken down by customer and month due.

所有应收帐款余额的定期报告, 按客户和到期月分类.

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7、

This paper analyzes the influences to current ratio by turnover speed of receivables.

文章着重分析和探讨了应收帐款的周转速度对流动比率的影响.

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8、

The carrying amount of other receivables, deposits and prepayments approximates to its fair value.

其他应收款项 、 按金及预付款项的帐面值与其公平值相约.

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9、

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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10、

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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11、

When selling independents use your reps for collecting overdue receivables.

向独立零售商供货时,可要求销售代表催讨拖欠的货款.

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12、

So , many corporations default for goods each other, receivables is evey high for a long time.

导致企业相互拖欠货款, 应收帐款长期居高不下.

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13、

This selling method has successfully solved the high receivables rate account sale problem.

融资销售有效地解决了企业赊销、高应收帐款率问题.

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14、

The Group's financial assets are classified as loans and receivables.

本集团之金融资产分为贷款及应收款项.

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15、

Manage payment terms and receivables and cost control.

付款期和应收帐款管理,成本控制.

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16、

In the balance sheet, inventory is listed immediately after receivables.

在资产负债表上, 存货列于应收款项之后.

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17、

Assist Finance department with accounts receivables as necessary.

协助财务部门完成应收款管理及回收.

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18、

Invoice and receivables, customer complaints handling. Provide improvable suggestions, etc.

客户费用结算;处理投诉及反馈, 提供合理建议等一系列工作.

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19、

Thethe received amounts after discount and the discount term of the discounted creditor's rights of receivables.

已贴现的应收债权的账面金额、贴现收到的金额、贴现期限等.

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20、

Receivables and prepayments shall be accounted for according to actual amount.

应收及预付款项应当按实际发生额记帐.

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