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形容詞可收到的; 可接收的; 可接受的; 可承認的

名詞（常復(fù)數(shù)）應(yīng)收賬款

形容詞payable

receivable是什么意思

1. 應(yīng)收賬款：2、應(yīng)收賬款(RECEIVABLE). 一般到期應(yīng)收未收的發(fā)貸單(INVOICE)及票據(jù)(BILL),在短期內(nèi)就可收取現(xiàn)金,均被列入這項,屬企業(yè)對外債權(quán). 通常企業(yè)會為其應(yīng)收賬款撥出一定比例之數(shù)目,作為不可預(yù)見壞賬(BAD DEBTS)作預(yù)備. 企業(yè)在發(fā)展或營運上需要資金,

2. 應(yīng)收的：Receipt 收據(jù) | Receivable 應(yīng)收的 | receivable account 應(yīng)收帳款

3. ?收款：receipt 收? | receivable ?收款 | recoup ??

1. 3Trade receivable have a carrying amount of $10, 000. The related revenue has already been included in taxable profit.
應(yīng)收帳款的帳面金額是$10，000，相關(guān)的收入已包括在應(yīng)稅利潤。

2. Accounts Receivable Money that is owed by customers.
應(yīng)收賬款客戶應(yīng)付的金額。

3. Receiving payments on an account receivable increases both equity and assets.
f 20。收到關(guān)于應(yīng)收賬款金額增加股權(quán)和資產(chǎn)。f 21。

4. Prevention of account receivable risk contains strengthen advance control, daily supervision and management...
應(yīng)收賬款風(fēng)險的防范包括：加強應(yīng)收賬款的事前控制，加強應(yīng)收賬款的日常監(jiān)督管理，降低、化解風(fēng)險，建立壞賬準備制度，通過轉(zhuǎn)讓應(yīng)收賬款來達到融資避險的目的等。

receivable什么意思

5. The results of subsidiaries are accounted for by the company on the basis of dividends received and receivable.
附屬公司的業(yè)績由本公司根據(jù)已收及應(yīng)收的股息入帳。

receivable是什么意思

6. Sage MAS 90 ERP is an enterprise resource planning solution that offers a range of functionality for:? Core accounting ? E-commerce ? Business intelligence ? Human resources and payroll ? Customer relationship management ? Financial reporting MAS 90 ERP`s core accounting modules include accounts payable, accounts receivable, bank reconciliation, fixed asset accounting, general ledger, and magnetic media reporting..
Sage ERP X3支持包括中文簡體和繁體在內(nèi)的多種語言，同時支持多種貨幣之間的處理，系統(tǒng)的本地化版本保證與當?shù)氐恼�策法�?guī)的一致性，不僅遵循各種國際會計標準和程序，也適用于中國特殊的會計制度。

7. For example, the Oracle E*Business suite can define a service for each responsibility, such as general ledger, accounts receivable, order entry, and so on.
例如，在 Oracle E*Business 套件中可以按功能劃分服務(wù)，例如總帳功能，應(yīng)收帳款功能，訂單功能等。

8. The accounting that are typically affected by the revenue and collection cycle include sales, sales returns and allowance, accounts receivable, allowance for uncollectible accounts, bad debt expense, cash, and inventory.
會計是典型的收入，影響包括收集循環(huán)銷售，銷售收益和補貼、應(yīng)收帳款、津貼備抵賬戶、壞帳費用、現(xiàn)金及庫存。

9. This text introduces the theory analysis of management of the account receivable at first.
本文首先是介紹應(yīng)收帳款管理的理論分析。

10. However, account receivable funds are very important to one company`s business.
然而，應(yīng)收賬款作為企業(yè)的一項資金占用，企業(yè)必須對其采取有效的管理措施。

receivable什么意思

11. It has some actual and operational meanings in reducing the risk and cost of the receivable account.
對降低應(yīng)收賬款的成本和風(fēng)險有一定的實際操作意義

receivable的解釋

12. The existence of the account receivable is a result to occupy market in the buyer's market.
應(yīng)收帳款的存在是買方市場下企業(yè)為占有市場而必然出現(xiàn)的結(jié)果。

13. Account receivable is credit assets of enterprises.
應(yīng)收賬款是企業(yè)在信用活動中形成的債權(quán)性的資產(chǎn)。

14. Cash on hand, cash in bank and marketable securities shall be accounted for separately; receivables shall be accounted for separately where appropriate as bills receivable, accounts receivable, short term loans receivable and other receivables; prepayments shall be accounted for separately where appropriate as deposits to suppliers, income tax prepaid and expenses prepaid; inventory shall be accounted for separately where appropriate as merchandise, raw materials, work-in-progress, semi-finished goods, finished goods, containers and low-value consumables.
現(xiàn)金、銀行存款、有價證券，應(yīng)當分別核算；應(yīng)收款項，應(yīng)當按照應(yīng)收票據(jù)、應(yīng)收帳款、應(yīng)收短期貸款和其他應(yīng)收款等分別核算；預(yù)付款項，應(yīng)當按照預(yù)付貨款、預(yù)交所得稅和待攤費用等分別核算；存貨應(yīng)當按照商品、原材料、在產(chǎn)品、自制半成品、產(chǎn)成品、包裝物和低值易耗品等分別核算。

15. This approach of estimating uncollectible accounts receivable as a percentage of credit sales is easier to apply than the method of aging accounting receivable.
按這種方法估計壞賬準備比采用應(yīng)收賬款賬齡分析法簡單。

16. The aging of receivables, however, tends to give a more reliable estimate of uncollectible accounts because of the consideration 第 62 頁共 122 頁大家網(wǎng)會計英語論壇 bbs. topsage. com/index_111.html ENGLISH LANGUAGE IN ACCOUNTING given to the age and collectibility of the specific accounts receivable at the balance sheet date.
按這種方法估計壞賬準備比采用應(yīng)收賬款賬齡分析法簡單。但是賬齡分析表提供的估計結(jié)果更可靠，因為它考慮了在資產(chǎn)負債表上某些具體的應(yīng)收賬款的賬齡及其收回的可能性。

17. See from the investment angle, its evaluation method includes investment recovery period method, investment-return ratio method, net present value method, internal rate of return method, comprehensive evaluation method etc; See from the whole angle of logistics system, the performance of information system sometimes not necessarily is the increase of the income of economy, but the increase of work efficiency of operating system and the increase of management level and service quality of the whole logistics system, finance index and non-finance index such as inventory turnover, accounts receivable rate of turnover, order processing speed, customer satisfaction etc. are available.
從投資角度看，其評價方法包括投資回收期法、投資報酬率法、凈現(xiàn)值法、內(nèi)含報酬率法、綜合評價法等；從物流系統(tǒng)的整體角度看，信息系統(tǒng)的效益有時不一定是經(jīng)濟上收益的增加，而是作業(yè)系統(tǒng)工作效率的提高和整個物流系統(tǒng)管理水平和服務(wù)質(zhì)量的提高，可用存貨周轉(zhuǎn)率、應(yīng)收賬款周轉(zhuǎn)率、訂單處理速度、客戶滿意度等相關(guān)的財務(wù)指標和非財務(wù)指標來表示。

receivable的反義詞

18. Appearing on a company's balance sheet, it represents cash, accounts receivable, inventory, marketable securities, prepaid expenses, and other assets that can be converted to cash within one year.
資產(chǎn)負債表的一項，包括現(xiàn)金、應(yīng)收賬款、庫存、可交易證券、預(yù)付開支及其他可在1年內(nèi)轉(zhuǎn)為現(xiàn)金的資產(chǎn)

19. According to the accounting system: The stockholder's rights proportion of first shareholder, the receivable ratio of the connected sides, other receivable ratio of the connected sides, other service profit margin, the investment returns ratio, outside business revenue and expenditure net amount rate etc. to establish the synthetic evaluation model of the group customers connection transaction. It has chosen 20 households to be listed from the mainland stock market as the sample, including 10 households normal and 10 households condemned publicly because of connection transactions.
根據(jù)產(chǎn)生關(guān)聯(lián)交易的會計學(xué)指標體系：第一股東股權(quán)比例、關(guān)聯(lián)方應(yīng)收賬款比率、關(guān)聯(lián)方其他應(yīng)收款比率、其他業(yè)務(wù)利潤率、投資收益率、營業(yè)外收支凈額率等建立集團客戶關(guān)聯(lián)交易綜合評價模型，從中國證券市場的公開數(shù)據(jù)中選擇了20戶上市公司作為樣本，包括10戶正常上市公司和10戶因關(guān)聯(lián)交易而被公開譴責(zé)的上市公司，用游程檢驗法進行檢驗和評價，再運用案例：本地一家藥業(yè)公司的數(shù)據(jù)進行了實證分析。

20. A balance sheet item that includes the value of non-cash assets like prepaid expenses and accounts receivable due within one year.
資產(chǎn)負債表項目，包括非現(xiàn)金資產(chǎn)，例如預(yù)付開支及一年內(nèi)到期的應(yīng)收賬款

1. More recently, synthetic securitization and credit card receivable securitization began to appear.

2.

2. He also sees challenges in the sportswear industry, due to a high inventory level as well as prolonged account receivable days.

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3. Factoring is the business of purchasing and collecting accounts receivable or of advancing cash on the basis of accounts receivable.

4. receivable

4. SAFE said it will launch an investigation into companies whose deferred accounts receivable take up 20 percent or more of their total export revenue.

5. And stocks and receivable accounts are more than half of all pawnshop business.

6. Since securities settlement takes place one business day before money settlement, the parties with money receivable positions are exposed to credit risks for one business day.

adj

1. awaiting payment

e.g. accounts receivable