本段之规定均不得代替按其他法律为某种档案规定之收费标准所应收的费用。
Nothing in this subparagraph shall supersede fees chargeable under a statute specifically providing for setting the level of fees for particular types of records.
应收账款包括公司客户欠公司的短期债务。
Accounts receivables consist of the short-term obligations owed to the company by its clients.
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。
Let's say that your cash flow is weak because your accounts receivable are way too high.
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。
A mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.
文章重点阐述了当前施工企业在应收账款管理中存在的问题，并对如何加强应收账款的管理提出了相应的改进对策。
This article focuses on the problems of the construction enterprises in account receivable management and offers some solutions of how to strengthen the management of the account receivable.
因此应收款不反映预计的可实现净值。
The receivables, therefore, are not stated at estimated net realizable value.
至少有3年在美资生产制造企业负责应收、应付帐的经历，有在上市公司工作经历者优先。
At least 3 years of accounts receivable and accounts payable experience working with US based manufacturing operations, preferably a publicly-listed company.
对于自年度资产负债表日起一年以上的应收款项，应当在年度资产负债表长期投资类下单列项目反映。
Amounts receivable after one year from the balance sheet date shall be separately disclosed below the long term investment category in the balance sheet.
因此，对企业应收账款的管理研究显得日益重要。
Therefore the accounts receivable management is becoming more and more important.
非现金形式的流动资金，如应收款和库存。
Working capital not in cash form, i. e. receivables and inventories.
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。
Therefore, strengthening the management of accounts receivable makes great sense in both theory and practice.
应收账款对企业来说是一项重要的流动资产。
Accounts receivable is one of the important current assets of enterprises.
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。
How to guard and supervise the receivable account has been an important part of enterprises' management.
要严格控制财务，应收账款到期了就要收款，并确实让账面获利转换成银行户头中的现金。
Have ironclad financial discipline. Collect on your receivables when they are due and make sure your paper profits translate into cash at the bank.
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。
The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.
能在下一个会计年度或下一个经营周期收回和转换成现金的应收票据，归入流动资产，并按面值入帐。
Notes receivable which can be collected and converted into cash during next accounting year or operating cycle are classified as current assets and are recorded at face value.
目前可供证券化的资产主要是住房抵押贷款、基础设施贷款以及大型公司应收款。
The assets available for securitization now consist mainly of the real estate mortgage, the infrastructure loan and the account receivable of large-scale corporations.
将应收账款降低，是增强企业现金流的好办法。
Bringing down accounts receivable is a great way to improve a business 'cash flow.
如果应收账款赊销有着良好的盈利前景，就应当放宽信用条件增加赊销量。
If the offer of account receivables has a good prospect, company should relax credit conditions to increase credit sales.
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。
In addition, analyze the application of information and technology in accounts receivable management and credit appraisal.
应收账款赊销的效果好坏，依赖于企业的信用政策。信用政策包括：信用期间、信用标准和现金折扣政策。
Thee effect of account receivables is dependent on company's credit policy. The credit policy includes: credit period, credit standard and cash discount policy.
而且，客户端不应收到它不需要的数据。
Also, the client should not receive more data than it needs. For example, the client should not know where other players are, except if they are nearby.
这促使一些研究人员认为，未来不在于为心灵感应收集更多证据，而在于对可能的机制进行探索。
This has prompted some researchers to argue that the future lies not in collecting more evidence for telepathy, but in probing possible mechanisms.
这促使一些研究人员认为，未来不在于为心灵感应收集更多证据，而在于对可能的机制进行探索。
This has prompted some researchers to argue that the future lies not in collecting more evidence for telepathy, but in probing possible mechanisms.
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