receivable
美 [rɪ'si:vəbl] 
英 [rɪ'si:vəbl]
- adj.应收款的
- n.应收款项[票据]
- 网络应收的；可收到的；可收的
英汉双解
1. | 应收款的for which money has not yet been received |
英汉解释
英英解释
例句
Asked about accounts receivable and why they were the same from month to month, the group said the machinery had very stable rates.
当被问及有关应收账款的问题以及这些账目为何每月都相同时，该公司表示，因为机器的运行速度极其稳定。
How much cash is tied up in accounts receivable (and thus not available to you), and for how long?
多少现金被搁置在应收帐户上（因此你无法使用）？搁置多久？。
How much notes receivable does the company have at the end of the financial year?
在财政年度的结尾公司有多少应收票据帐？
Therefore, it is often delayed its accounts receivable, it would not be the perception of missed quarterly tax deadline.
因此，常常会延迟收取其应收帐款，也会不知觉的错过了季度报税期限。
Reduce posting. There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions.
减少了账户。不管有多少笔交易，只向应收账款账户过账一次，向销售账户过账一次。
No notice of any trust, expressed, implied, or constructive, shall be entered on the register, or be receivable by the Registrar.
任何明订、隐含或法律构定信托的通知均不得记入登记册，亦不得由处长接收。
To speed up the flow of funds, accounts receivable analysis is of great practical significance.
要加速资金的周转，对应收帐款的分析是具有十分重要的实践意义。
When a guest uses a credit card, this transaction creates an account receivable for the hotel to be collected from the credit card company.
当客户使用信用卡，该交易为酒店创造了信用卡公司的应收账；
I'm going to establish a year -end goal - to cut the average collection time on accounts receivable from four months to two .
我要制定一项年终目标-把平均每四个月收一次帐款缩减到两个月。
If you are in pursuit of our accounts receivable, and accounts for prize money ratio will be very high, as they prevent the enterprise risk.
如果应收帐款追的好，财务人员的奖金比例会非常高，因为他们防止了企业风险出现。
The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.
应收账款明细分类账是确保护企业从客户处收集到的信息的主要的手段。
experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.
根据以往经验，赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。
One number that looked impressive to him was the company's accounts receivable balance, which was more than $100, 000.
应收账款超过$100,000这个数据，对于他来说印象尤为深刻。
With the appearance of the use of satellites, television reception improved and the number of programs receivable increased dramatically.
随着卫星使用的出现，电视接收情况有了改善，所能接受到的节目数量也大大增加。
The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise.
形成应收账款的直接原因是赊销，应收帐款的形成增加了企业风险。
If you replace each year's sales with that year's cash payments received from customers, you don't have to worry about accounts receivable .
如果你把每年的销售收入替换为那一年的从顾客处收到的现金，你就不必为应收账款担心。
Cash flow is the body's blood, and the inventory and accounts receivable is cash flow of natural enemies.
现金流是人体的血液，而库存和应收账款是现金流的天敌。
Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.
积极探索开展租赁融资、应收账款融资等业务。
DSO IS THE MEASURE OF TRADE ACCOUNTS RECEIVABLE INVESTMENT IN TERMS OF THE NUMBERS OF DAYS GROSS BILLINGS IT REPRESENTS.
收帐期是依据总销售额所代表的销售天数来衡量应收帐款的投资。
At the time of financial crisis, it's of great importance to strengthen risk management of accounts receivable.
在当前经济形势下，加强应收账款风险管理的重要性越发突出。
Factory is responsible for cash management, notes receivable, blank checks and notes payable out of the management.
负责工厂现金管理，应收票据，空白支票及开出应付票据的管理。
Accounts Receivable in the subsidiary ledger at the end of mouth must be equal to the balance of Accounts Receivable control account .
应收帐款在子分类帐在嘴的末端一定是相等的与帐户余额应收的统制帐目。
Complete invoice print & invoice post in system and to ensure the accuracy of the accounts receivable generated by the system.
在财务系统中完成整车发票打印及过帐工作，并确认所产生的应收款凭证准确无误。
These regarding strengthen the receivable account funds management the research to have the important practical significance.
这些对于加强应收账款管理的研究具有重要的现实意义。
The third chapter is the risk analysis of the bank accounts receivable financing operation.
论文第三章对银行应收账款质押融资业务中的风险进行浅析浅析。
Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.
应付、应收及其他指定账户与总帐的对帐及调整。
As you can see , we have a lot tied up in accounts receivable .
您可以从中看到，我们帐面上的应收帐款有许多已成为呆滞资金。
To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.
合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。
Account receivable risk has become one of the outstanding problems that enterprises meet when controlling their risk.
应收账款风险现已成为企业风险控制的突出问题之一。
The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.
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。
Some companies do not use any valuation allowance FOR accounts receivable, .
有些公司不用任何应收账款的备抵法。
Most companies have customer records, inventories, accounts receivable, financial statements, tax information, and much more online.
大多数公司有客户记录，存货，应收账款，财务报表，纳税信息，和其他更多的在线信息。
Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此，对企业应收账款的管理研究显得日益重要。
The amount of money receivable shall enter into his pension account and special account in Program B.
计算所得金额，分别计入其B计划的养老专户、特别专户。
The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.
坏帐预备金正在会计报表中作为应收帐款的备抵项目列示。
Business accounts receivable could not be recovered in part inevitably, therefore, the loss would be bad form.
企业应收账款中难免有一部分无法收回，因此，会形成坏账损失。
Therefore the account receivable management is in the business management activity the eternal melody.
所以应收账款管理是企业管理活动中永恒的旋律。
rental income includes rent received or receivable , lease premium and irrecoverable rent recovered during the year.
出租收入包括该年度已收或应收的租金、租约顶手费和已追回的租金。
Not all accounts receivable can be passed on, all can be avoided, so must be provision for bad debts.
并不是所有应收账款都可以转嫁，都可以避免，于是必须计提坏账准备。
Age accounts receivable entries incorrectly and not recognize potentially uncollectible amounts as part of a lapping procedure.
做不正确的应收账款帐龄表，为截留款项，未确认潜在的不能收回款项。
