同样，收到的钱也将抵销贸易应收款，并在银行帐户中反映出来。
Also, the money received will then be offset against the trade debtors and reflected in the bank account.
查对应收款项是否入银行帐户。
Check confirm receivables are remitted into company bank ac.
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.
三是应收款项和存货分析法；
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.
进口保理商将在出货后处理你的应收款。
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.
过热的一个明显的信号是应收款项的增长。
A clear sign of overheating is the increase in accounts receivable.
坏账是指企业无收回或收回可能性极小的应收款。
Bad debt refers that the loans can not be recovered or slightestly possibly taken back.
贸及其他应收款内的其他别没有包括已减值的资产。
The other classes within trade and other receivables do not contain impaired assets.
任何应收款的减免必须由财务总监和合适的部门领导批准。
Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.
也就是说，根据保理，产权和所有权应收款的变化从卖方的因素。
That is, under factoring, title and ownership of the receivables shifts from the seller to the factor.
源于企业的收款和贷款：这些都是企业经营中的应收款和贷款。
Receivables and loans originated by the enterprise: these are receivables arising from the enterprise's operations and loans made by enterprise.
贷款及应收款项及可供出售金融资产的相关交易费用计入初始确认金额。
Related transaction costs of loans and receivables and available-for-sale financial assets are recognised into the initial recognition costs.
我国高新技术企业适合证券化的资产有出口贸易应收款和知识产权转让收入。
The securities assets of Chinese high - technology enterprises include the money of export trade and the money of transferring property rights.
并不是公允市场价值的库存，应收款，或者固定资产，产生了这种非凡的回报率。
It was not the fair market value of the inventories, receivables or fixed assets that produced the premium rates of return.
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.
收回已核销的账款证明原来的核销是个错误，因此该笔应收款应重新被列为资产。
Collection of an account receivable previously written off is evidence that the write-off was an error; the receivable should therefore be reinstated as an asset.
对公司收到的应收款项及索偿与要求款项出具收据，并予以免除及进行其他解除。
To make and give receipts, releases and other discharges for moneys payable to the Company, and for claims and demands of the Company.
本文将对商业批发企业财务管理中的成本管理及应收款控制这两个核心环节进行研究。
This thesis will discuss the cost management and account receivable control. The two parts are the core in the wholesale trade's enterprise finance management.
其中一个就是保理，是指公司将其应收款额相对市面价值的以一定折扣价出售给保理商。
One such is factoring, in which a company sells its invoices to a specialist lender at a discount to face value.
改进后的会计处理能如实地反映换入应收款项的实际价值，有利于企业对应收款项的管理。
The improved accounting can reflect the true value of the received accounts receivable, which will benefit the management of accounts receivable.
如果承租人某月逾期未交租金，承租人同意出租人立即从保证金中扣除应收款项作为租金。
Should the Lessee be overdue on rent payment for any month, the Lessee agrees for the Lessor to immediately deduct the amount due from the said deposit as rent payment.
如果承租人某月逾期未交租金，承租人同意出租人立即从保证金中扣除应收款项作为租金。
Should the Lessee be in default of rent payment within the said period, the Lessee agrees that this contract then becomes extinct without any notification.
如果承租人某月逾期未交租金，承租人同意出租人立即从保证金中扣除应收款项作为租金。
Should the Lessee be in default of rent payment within the said period, the Lessee agrees that this contract then becomes extinct without any notification.
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