• 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。

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  • 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。

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  • 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。

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  • 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。

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  • The analysis of account receivable and inventory.

    三是应收款项和存货分析法;

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • The accountant has found a discrepancy between the accounts payable and the accounts receivable.

    会计师发现应付款与应收款有不合之处。

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  • How to guard and supervise the receivable account has been an important part of enterprises' management.

    如何防范和管理应收账款风险,已成为企业管理工作的重要内容。

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  • Therefore, strengthening the management of accounts receivable makes great sense in both theory and practice.

    因此加强企业应收账款管理具有十分重要的理论意义和现实意义。

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  • 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。

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  • 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。

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  • 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。

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  • An accounting term meaning cash or those things which can be readily converted to cash, such as short term accounts receivable.

    会计用语,指现金或可以马上转换成现金的东西,如短期应收账款。

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  • Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.

    但现在大部分企业使用电脑软件,编制月度应收账款账龄分析表又快又容易。

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  • The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.

    应收账款出质后,不得转让,但经出质人与质权人协商同意的除外。

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  • With the appearance of the use of satellites, television reception improved and the number of programs receivable increased dramatically.

    随着卫星使用的出现,电视接收情况有了改善,所能接受到的节目数量也大大增加。

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  • A mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.

    一个拥有商业智慧的信房职员知道,将支票尽快送达应收账款部门将会改善公司的现金流状况。

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  • A mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.

    一个拥有商业智慧的信房职员知道,将支票尽快送达应收账款部门将会改善公司的现金流状况。

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