主要的流动负债是应付账款和应计费用。
The main current liabilities are accounts payable and accrued expenses.
和您的会计师坐下来商谈您的应付账款。
Sit down with your accountant or bookkeeper to prioritize your payables.
数据，从应收账款和应付账款。
检查每月应付账款存货对帐表。
Review of accounts payable monthly inventory reconciliation.
执行应付账款数据的完整性检查。
我们下个月会付大额的应付账款吗？
Shall we pay large amount of accounts payable in the next month?
应付账款指公司欠其供应商的钱。
应付账款通常不要求支付利息。
Accounts payable usually do not require the payment of interest.
履行建筑费用的应付账款职责。
Performed accounts payable functions for construction expenses.
应付账款指公司欠其供应商的钱。
Accounts Receivable Money owed to the company by its' customers.
用一个赊购账户建立一个应付账款。
应付账款都记录些什么？
应收及应付账款的管理。
地区运营点的销售结算与应付账款的跟踪；
The sale that luck camp in the region orders balances of accounts and accounts payable of follow;
企业往来款的主要部分为应收账款和应付账款。
The main part of the enterprise's accounts is accounts receivable and accounts payable.
我们经营化工应付账款是什么意思产品的出口。
债务包括贷款、应付账款、未付款的采购件等等。
Debts include loans, AP, goods received without payment, etc.
整理各部门提交的付款申请单，并及时录入应付账款明细表。
Sort the payment requirements and book in payment list sheet timely.
另外一条建议就是慢慢填补您的应付账款而不是一次性全额付清。
Another idea may be to finance your payables over time instead of draining your checking account by paying your bills in full.
让我们从流动负债，比如应付账款(欠供应商的货款，等等)开始。
Let's start with Current Liabilities such as Accounts Payable (money you owe your suppliers, etc).
其他应付账款包括除购买商品之外的其他任何货物和劳务的负债。
Other accounts payable include liabilities for any goods and services other than merchandise.
应付账款系统直接向总账系统提供数据，并从采购订单系统获得数据。
The accounts payable system provides data directly to the general ledger system and receives data from the purchase order system.
登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。
Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner.
你的债信比，或者说你应付账款的总额，是决定你信贷可靠性的五个因素之一。
Your debt to credit ratio, or the amount you owe on accounts, is one of the five elements used to determine your credit worthiness.
应付账款系统可能还会发现赊销的到期日和采用赊销购买的最后现金折扣日期。
The accounts payable system may also find the due dates for purchases on account and the last date on which cash discounts may be taken on those purchases.
例如，系统维护债权人账户信息，准备支付给债权人的支票，并产生应付账款的清单。
For example, the system maintains creditor account information, prepares checks to creditors, and produces the accounts payable schedule.
在以往企业进行应付账款的信用决策时，只用静态方法进行分析，未考虑资金的时间价值。
Before in credit decision, only static analysis was used without taking time value of capital into consideration.
最常见的流动负债有应付账款、短期应付票据、长期负债的当期部分、应计负债和预收收入。
Among the most common examples of current liabilities are accounts payable, short-term notes payable, the current portion of long-term debt, accrued liabilities, and unearned revenue.
最常见的流动负债有应付账款、短期应付票据、长期负债的当期部分、应计负债和预收收入。
Among the most common examples of current liabilities are accounts payable, short-term notes payable, the current portion of long-term debt, accrued liabilities, and unearned revenue.
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