款及其他应付款预期将于一年内偿还。
And other payables are expected to be settled within one year.
密切配合采购部门处理相关应付款问题。
Work closely with purchasing department to handle relevant purchasing payment issues.
会计师发现应付款与应收款有不合之处。
The accountant has found a discrepancy between the accounts payable and the accounts receivable.
要票据上签字答应付款如果收票人不付的话。
Accounts payable and notes payable are typical example of current liabilities.
董事会认为，其他应付款的账面值与公平值相若。
The directors consider that the carrying amount of other payables approximates their fair value.
其他应付款项及应计费用的帐面值与其公平值相约。
The carrying amount of other payables and accruals approximates to its fair value.
在未经授权的情况下，门拓的代表无权收集应付款项。
Mentor's representatives are not entitled to collect monies due unless they are explicitly authorized to do so.
在未经授权的情况下，道尔的代表无权收集应付款项。
Delos's representatives are not entitled to collect monies due unless they are explicitly authorized to do so.
使用进货日记账，现金支付日记账，和应付款明细分类账。
Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger.
其他应付款指除应付上下级经费之外的其他应付及暂存款项。
C other means of payment in addition to funds to meet higher and lower levels and the other to cope with temporary funds.
更让人担心的是，国美的应付款项居高不下，并且正在增长。
Even more worrying is that the United States and the country's high payables, and is growing.
自生支出及应付税款表示公司在制定平衡表当天的应付款项。
Accrued expenses and taxes payable represent obligations of the firm as of the date of balance sheet preparation.
负责酒店应付款流程，控制超额开支调配，编制相关财务报告等。
Responsible for processing payment of hotel's expenditure, control over expenditure allotments, compiling financial reports etc.
应付款额超出了贵方信用证金额，因此，我们要求贵方迅速汇款来。
The amount due exceed the amount In your letter of credit and, therefore, we ask you for Immediate remittance.
雇主可将上述金额在给承包商的到期或将到期的任何应付款中扣减。
The Employer may deduct this amount from any moneys due, or to become due, to the Contractor.
第二十九条应付款项包括应付上级经费、应付下级经费、其他应付款。
Article 29th payables include funding to meet the higher level, to cope with lower expenses, other payables.
协助应付帐主管审核，处理和及时支付所有酒店应付款项，准备费用分析。
Accounts Payable Supervisor in the auditing, processing and timely payment of all the Hotel's disbursements. as well as the preparation of expense analysis.
简单地说，如果应付款日期与主机变量中提供的值匹配，它就返回应支付金额。
Put simply, it returns the payable amount if the payment due date matches the one supplied in the host variable.
买方应该友善地同意在5个银行工作日内接收该应付款项，并经卖方银行核实。
Buyer should agree amicably in regards that the payment will be receive within 5 banking days and verify in the Sellers bank.
我公司已经长时间拖欠了供货商大量的设备采购应付款，承受着供货商的索款压力。
Our company has been in arrears with the payment for our suppliers' equipment for a long time and under the pressure of the repayment they demand.
每次其中付款应包括已根据合同有关规定合理证明是有依据的、对任何索赔的应付款额。
Each interim payment shall include such amounts for any claim as have been reasonably substantiated as due under the relevant provision of the Contract.
强调应付款项及订阅费用是一定要支付的，这对健全的扶轮社及国际扶轮来说都是极其重要的。
Emphasize that payment of the dues and subscriptions is mandatory, as well as vital to the health of the club and Rotary International.
买方向卖方提供的担保亦应可视为买卖双方之间为任何其它合同项下到期应付款项所作的担保。
Security deposited or made available to the Seller by the buyer shall be taken as security for payments due under any other contract between the buyer and Seller.
付给承包商的总金额只应包括雇主已指示的，与暂列金额有关的工作、供货或服务的应付款项。
The total sum paid to the Contractor shall include only such amounts, for the work, supplies or services to which the Provisional sum relates, as the Employer shall have instructed.
本条所称到期应支付的款项，是指支付人按照权责发生制原则应当计入相关成本、费用的应付款项。
Payables due mentioned in this article refer to the payables that should be calculated into relative costs and expenditures of the payer according to accrual basis principle.
借款人放弃其在任何辖区以货币或货币单位而非任何应付款项支付本协议项下任何款项的任何权利。
The Borrower waives any right it may have in any jurisdiction to pay any amount under this Agreement in a currency or currency unit other than that in which it is expressed to be payable.
实际收到的款项中含有应计利息的，应将这部分利息金额作为暂收款项，通过其他应付款帐户核算。
Accrued interest included in the proceeds of issue shall be accounted for as a temporary receipt and disclosed under other payables.
实际收到的款项中含有应计利息的，应将这部分利息金额作为暂收款项，通过其他应付款帐户核算。
Accrued interest included in the proceeds of issue shall be accounted for as a temporary receipt and disclosed under other payables.
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