1、"The property law" regulates thataccount receivable can be pledged.(《物權(quán)法》明確規(guī)定，應(yīng)收賬款可以出質(zhì)。)
2、To write off anaccount receivable is to reduce the balance of the customer's account to zero.(這樣一來，員工拿了錢，客戶的賬戶上顯示余額為零，會(huì)計(jì)賬目也是平衡的。)
3、So, how to make scientific management aboutaccount receivable has become an important topic of discussion on Modern Corporation financial.(因此，如何對(duì)應(yīng)收賬款進(jìn)行科學(xué)管理，已成為現(xiàn)代企業(yè)財(cái)務(wù)管理的重要議題。) [hao86.com好工具]
4、Meanwhile, we should strengthen daily control, sets up and amplify the internal control system foraccount receivable.(同時(shí)，加強(qiáng)應(yīng)收賬款日?？刂?，建立、健全應(yīng)收賬款的內(nèi)部控制制度。)
5、But under traditionalaccount receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.(但在傳統(tǒng)的應(yīng)收賬款管理模式下，很多企業(yè)因?yàn)橘d銷陷入財(cái)務(wù)危機(jī)，甚至破產(chǎn)。)
6、Theaccount receivable management level is restricting the enterprise whole management level promotion.(應(yīng)收賬款管理水平制約著企業(yè)整體管理水平的提升。)
7、This text proceeds from DLY company's actual conditions, researches management problem of theaccount receivable of the company deeply.(本文從DLY公司實(shí)際情況出發(fā)，對(duì)公司應(yīng)收賬款管理問題進(jìn)行了比較深入的研究。)
8、The analysis ofaccount receivable and inventory.(三是應(yīng)收款項(xiàng)和存貨分析法；)
9、It stresses the inner control to the currency hinds and the accounts receivable inner control ofaccount receivable.(重點(diǎn)介紹了對(duì)貨幣資金的內(nèi)部控制和應(yīng)收賬款的內(nèi)部控制。)
10、To manageaccount receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.(合理規(guī)劃統(tǒng)籌應(yīng)收賬款對(duì)擴(kuò)大市場(chǎng)的競(jìng)爭(zhēng)力及銷售力具有重要且不可取代的意義。)
11、Therefore theaccount receivable management is in the business management activity the eternal melody.(所以應(yīng)收賬款管理是企業(yè)管理活動(dòng)中永恒的旋律。)
13、account receivable is not equal to creditor right, it has its special definition and range.(應(yīng)收賬款并不等同于債權(quán)，有其特定的內(nèi)涵和范圍。)
14、It is straightly pointed out in the text thataccount receivable and development trends exist in our domestic companies.(首先，本文提出課題研究的背景，闡述了我國(guó)企業(yè)應(yīng)收賬款的現(xiàn)狀和發(fā)展趨勢(shì)。)
15、Measurement ofaccount receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.(應(yīng)收賬款風(fēng)險(xiǎn)的衡量包括：放棄其它贏利機(jī)會(huì)的損失、企業(yè)負(fù)擔(dān)的費(fèi)用、壞賬損失。)
16、The average amount of time required to collect anaccount receivable.(收回應(yīng)收賬款的平均時(shí)間長(zhǎng)度。)
17、This article discusses this topic, expatiating on the current situation, drawbacks and management measures ofaccount receivable.(本文從應(yīng)收賬款的現(xiàn)狀、應(yīng)收賬款得弊端、應(yīng)收賬款得的管理辦法等方面加以闡述。)
