The figure is based on the profit after tax less the dividend receivable.
该数字基于税后利润减去应收股利。
Data from accounts receivable and accounts payable.
数据，从应收账款和应付账款。
Accounts receivable is one of the important current assets of enterprises.
应收账款对企业来说是一项重要的流动资产。
Some companies do not use any valuation allowance for accounts receivable,.
有些公司不用任何应收账款的备抵法。
This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.
这个会计分录是借记“现金”和贷记“应收账款款-太阳风公司”。
Issue statistics report. and accounts receivable aging analysis report monthly t.
出具每月账龄分析报告和应收账款统计报告。
Therefore the accounts receivable management is becoming more and more important.
因此，对企业应收账款的管理研究显得日益重要。
Bringing down accounts receivable is a great way to improve a business 'cash flow.
将应收账款降低，是增强企业现金流的好办法。
The ratio is computed by dividing annual net sales by average accounts receivable.
这个比例是用年度销售净值除以应收账款平均数计算出来的。
Let's say that your cash flow is weak because your accounts receivable are way too high.
举个例子，如果你的应收账款上升过高，以致你的现金流很弱。
Such assets classes include cash and cash equivalents, accounts receivable and inventory.
该资产种类包括现金和现金等价物、应收账款和存货。
Assets include cash, accounts receivable, inventory, property rights, equipment and patents.
资产包括现金、应收账款、待销存货、产权、设备及专利。
Accounts receivable management is an important aspect of financial management in enterprises.
应收账款是企业财务管理的一项重要内容。
A promissory note is regarded as notes receivable for the payee and notes payable for the maker.
本票对受款人来说是应收票据，对出票人来说则是应付票据。
One typical reason for that is your Accounts Receivable went up because your customers are taking longer to pay you.
一个典型的例子是，应收账款的上升是因为你的客户延长了支付的期间，你的现金就减少了。
In addition, analyze the application of information and technology in accounts receivable management and credit appraisal.
此外，本文还分析了信息技术在应收账款管理和信用评价中的应用。
But if someone is doing this, cash will be going down while profits are steady and accounts receivable are growing rapidly.
但这种情况下，现金会减少而利润仍保持稳定，应收账款迅猛增长。
We shall use accounts receivable factoring in accounts receivable management to reduce the risk of the accounts receivable.
在对应收账款进行风险管理过程中，应当适当运用应收账款保理业务进行风险转移。
This article on the accounts receivable management companies in a number of issues, and attempt to solve this problem solutions.
本文主要探讨了企业应收账款管理中存在的一些问题，并试图提出解决这一问题的对策。
Most companies have customer records, inventories, accounts receivable, financial statements, tax information, and much more online.
大多数公司有客户记录，存货，应收账款，财务报表，纳税信息，和其他更多的在线信息。
This text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.
本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。
This text proceeds from DLY company's actual conditions, researches management problem of the account receivable of the company deeply.
本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。
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