英语翻译应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项.在市场经济的猛速发展中的今天,企业为了保持市场份额

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英语翻译应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项.在市场经济的猛速发展中的今天,企业为了保持市场份额

英语翻译应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项.在市场经济的猛速发展中的今天,企业为了保持市场份额
英语翻译
应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项.在市场经济的猛速发展中的今天,企业为了保持市场份额、占领市场、赊销和其它优惠方式变成企业招揽顾客的一种新行手段.企业的货款不能及时的收回,资金运营不能正常的进行周转,严重的会影响企业的正常经营.对其管理的好坏直接影响到企业营运资金的周转和经济效益,应收账款的管理已成为企业经营活动中极其重要的问题.本文从应收账款的现状入手,阐述了应收账款对企业的影响,进而分析了应收账款风险形成的原因,并对如何加强应收账款管理提出了几条建议
大家能不能别用有道翻译啊,句型都不对,

英语翻译应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项.在市场经济的猛速发展中的今天,企业为了保持市场份额
Shoulda creditoraccounts receivableis the enterpriseforeignon creditwayof sales of goods,materials,providing services such asform,shall submit to thebuyer or laborpartyto receive payment.In thefast development ofthe market economyof today,in order tomaintain market share,occupy the market,credit andother preferentialenterpriseinto anewmeans for enterprises toattract customers.Thepayment is not timelyrecovery,capital operationcannotperform normalturnover,seriously affectthe normal operation of enterprises.Themanagementwill directly affect theenterprise working capitalturnoverand economic benefits,the management of accounts receivablehas become an extremely importantbusiness activities of theproblem.This paper starts from thestatus of accounts receivable,expounds theeffect of accounts receivableof enterprises,and then analyzes thereasons of account receivableriskformation,andseveralsuggestions are put forwardon how tostrengthen theaccounts receivable management

应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项。在市场经济的猛速发展中的今天,企业为了保持市场份额、占领市场、赊销和其它优惠方式变成企业招揽顾客的一种新行手段。企业的货款不能及时的收回,资金运营不能正常的进行周转,严重的会影响企业的正常经营。对其管理的好坏直接影响到企业营运资金的周转和经济效益,应收账款的管理已成为企业经营活动中极其重...

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应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项。在市场经济的猛速发展中的今天,企业为了保持市场份额、占领市场、赊销和其它优惠方式变成企业招揽顾客的一种新行手段。企业的货款不能及时的收回,资金运营不能正常的进行周转,严重的会影响企业的正常经营。对其管理的好坏直接影响到企业营运资金的周转和经济效益,应收账款的管理已成为企业经营活动中极其重要的问题。本文从应收账款的现状入手,阐述了应收账款对企业的影响,进而分析了应收账款风险形成的原因,并对如何加强应收账款管理提出了几条建议
Shoulda creditoraccounts receivableis the enterpriseforeignon creditwayof sales of goods,materials,providing services such asform,shall submit to thebuyer or laborpartyto receive payment.In thefast development ofthe market economyof today,in order tomaintain market share,occupy the market,credit andother preferentialenterpriseinto anewmeans for enterprises toattract customers.Thepayment is not timelyrecovery,capital operationcannotperform normalturnover,seriously affectthe normal operation of enterprises.Themanagementwill directly affect theenterprise working capitalturnoverand economic benefits,the management of accounts receivablehas become an extremely importantbusiness activities of theproblem.This paper starts from thestatus of accounts receivable,expounds theeffect of accounts receivableof enterprises,and then analyzes thereasons of account receivableriskformation,andseveralsuggestions are put forwardon how tostrengthen theaccounts receivable management

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应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项。在市场经济的猛速发展中的今天,企业为了保持市场份额、占领市场、赊销和其它优惠方式变成企业招揽顾客的一种新行手段。企业的货款不能及时的收回,资金运营不能正常的进行周转,严重的会影响企业的正常经营。对其管理的好坏直接影响到企业营运资金的周转和经济效益,应收账款的管理已成为企业经营活动中极其重...

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应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项。在市场经济的猛速发展中的今天,企业为了保持市场份额、占领市场、赊销和其它优惠方式变成企业招揽顾客的一种新行手段。企业的货款不能及时的收回,资金运营不能正常的进行周转,严重的会影响企业的正常经营。对其管理的好坏直接影响到企业营运资金的周转和经济效益,应收账款的管理已成为企业经营活动中极其重要的问题。本文从应收账款的现状入手,阐述了应收账款对企业的影响,进而分析了应收账款风险形成的原因,并对如何加强应收账款管理提出了几条建议
Accounts receivable is the enterprise in the form of credit sale goods, materials, and providing labor services and form a kind of creditor's rights behavior, such as collecting payments should be acceptable to the buyer or the labor party. Today in the rapid development of the market economy of fierce, enterprises in order to maintain market share, occupy the market, credit and other preferential way into companies a new row means of attracting customers. Enterprise can't timely loan recovery, capital operation can't normal to turn over, will seriously affect the normal operation of the enterprise. On the stand or fall of its management directly affects the enterprise working capital turnover and economic benefits, accounts receivable management has become a extremely important problem in enterprise management activities. This article from the status quo of accounts receivable, this paper expounds the influences of the accounts receivable to the enterprise, then analyzes the reasons of the risk formation of account receivable, and several Suggestions are put forward how to strengthen the management of accounts receivable

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most urgent; extra-urgent; in a hurried and vehement manner; in hot [dead] haste; whip and spur; posthaste; express: 例句: This is a signal of the urgent urgency from Field Army Headquarters. /这是野战军首长拍来的十万火急的电报。

Receivables the credit external sales of goods, materials, services, and other the formation of a creditor behavior, should the buyer or accept the labor party to receive payment. Today, in the fierce...

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Receivables the credit external sales of goods, materials, services, and other the formation of a creditor behavior, should the buyer or accept the labor party to receive payment. Today, in the fierce speed development of the market economy, enterprises in order to maintain market share, capture the market, credit and other concessions into enterprises to solicit a new line means. The payment can not be recovered, capital operation can not be normal turnover, will seriously affect the normal business. A direct impact on its management to corporate working capital turnover and economic benefits, accounts receivable management has become an extremely important issue in the business activities of enterprises. In this paper, the status of accounts receivable from the start of the accounts receivable impact on businesses, and then analyzes the reasons for the formation of the risk of accounts receivable, made ​​several recommendations on how to strengthen the management of accounts receivable

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Accounts receivable is the enterprise in the form of credit sale goods, materials, and providing labor services and form a kind of creditor's rights behavior, such as collecting payments should be acc...

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Accounts receivable is the enterprise in the form of credit sale goods, materials, and providing labor services and form a kind of creditor's rights behavior, such as collecting payments should be acceptable to the buyer or the labor party. Today in the rapid development of the market economy of fierce, enterprises in order to maintain market share, occupy the market, credit and other preferential way into companies a new row means of attracting customers. Enterprise can't timely loan recovery, capital operation can't normal to turn over, will seriously affect the normal operation of the enterprise. On the stand or fall of its management directlyaffects the enterprise working capital turnover and economic benefits, accounts receivable management has become a extremely important problem in enterprise management activities. This article from the status quo of accounts receivable, this paper expounds the influences of the accounts receivable to the enterprise, then analyzes the reasons of the risk formation of account receivable, and several Suggestions are put forward how to strengthen the management of accounts receivable

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应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项。在市场经济的猛速发展中的今天,企业为了保持市场份额、占领市场、赊销和其它优惠方式变成企业招揽顾客的一种新行手段。企业的货款不能及时的收回,资金运营不能正常的进行周转,严重的会影响企业的正常经营。对其管理的好坏直接影响到企业营运资金的周转和经济效益,应收账款的管理已成为企业经营活动中极其重...

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应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项。在市场经济的猛速发展中的今天,企业为了保持市场份额、占领市场、赊销和其它优惠方式变成企业招揽顾客的一种新行手段。企业的货款不能及时的收回,资金运营不能正常的进行周转,严重的会影响企业的正常经营。对其管理的好坏直接影响到企业营运资金的周转和经济效益,应收账款的管理已成为企业经营活动中极其重要的问题。本文从应收账款的现状入手,阐述了应收账款对企业的影响,进而分析了应收账款风险形成的原因,并对如何加强应收账款管理提出了几条建议

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英语翻译应收账款是企业以赊销的方式对外销售商品、材料、提供劳务等而形成的一种债权行为,应向购货方或接受劳务一方收取款项.在市场经济的猛速发展中的今天,企业为了保持市场份额 英语翻译应收账款是企业流动资产的重要项目,因此企业应收账款管理的好坏直接影响其营运资金周转和企业的直接经济效益.由此可见,加强企业应收账款的管理已经成为企业经营活动中日益 英语翻译本人论文摘要需要翻译成英文,内容如下:内容提要:应收账款是企业一项重要的流动资产,如何对应收账款的进行有效的控制,不仅关系到企业的营运资金,更关系到企业的经济效益.本 坏账准备怎么计算某企业按照应收账款余额的5%计提坏账准备,2008年末应收账款余额为100万元,2009年由于赊销商品是应收账款余额增加20万,发生坏账损失1万元,2009年应提取的坏账准备应该是 英语翻译随着我国现代市场经济的发展,商业信用的推行,赊销作为一种竞争手段其应用越来越广泛,企业的应收账款随之日益增多,已成为企业流动资产的重要组成部分、资金管理的重要方面. 某企业预测的年度赊销收入净额为2000000元,应收账款周转期为45天,变动成本率为80%,资金成本为10%试计算应收账款的机会成本 英语翻译应收账款是流动资产中的一种,它对一个企业的资金周转、信用等方面都有着重要的影响.本文对企业应收账款的形成原因进行多角度分析,重点放在企业内部管理不善所导致的原因,其 英语翻译求 加强应收账款管理 提高企业竞争能力 的英文翻译~ 会计计算题?求公式?甲企业期末按照应收账款余额的5%计提坏账准备,2008年末应收账款余额为100万元.2009年由于赊销商品使得应收账款余额增加20万元,发生坏账损失1万元,则2009年应提取的坏账 某企业赊销商品一批,商品标价10 000元,商业折扣20%,增值税税率为17%,现金折扣条件为2/10,n/20.企业销售商品时代垫运费200元,若企业应收账款按总价法核算,则应收账款的入账金额为( )元 讲下 甲企业期末按照应收账款余额的5%计提坏账准备,2009年末应收账款余额为100万元.2010年由于赊销商品使得应账款余额增加20万元,发生坏账损失1万元,则2010年应提取的坏账准备为( )万元.(假 求应收账款会计的工作流程及应收账款的管理最好是大公司应收账款会计! 英语翻译【论企业应收账款管理】在Google上是这样翻译:On the Accounts Receivable Management如果有高手路过的,谢谢very much! 英语翻译【论企业应收账款管理】在Google上是这样翻译:On the Accounts Receivable Management如果有高手路过的,谢谢very much! 英语翻译应收帐款是企业营运资金管理的重要环节,在激烈竞争的市场经济中,正确运用赊销,加强应收帐款的管理显得非常重要.应收帐款管理应从应收帐款防范机制的建立和销售全过程的管理 英语翻译浅析企业应收账款的风险防范应收账款是企业因销售商品、产品、材料、提供劳务等业务,向购货单位或接受劳务单位收取的款项,是企业拥有的在未来期间向对方收取货币资金或其 用于写财务管理类的论文,论企业应收账款管理 的英文如何译?刚刚在谷歌上,“论企业应收账款管理” 是这样翻译:On the Accounts Receivable Management如果有高手路过的,谢谢very much! 企业应收账款 英文标准翻译