1.
The Improvement of Definition Methods about the Necessary Tuiti on in The Students Payment System;
对学生收费系统中应收款定义方法的改进
2.
By definition, the normal period of time required to collect accounts receivable arising form "normal"sales transactions usually are classified as current assets,
根据定义,一般销售形成的能在通常回收期内收回的应收账款都被划分为流动资产
3.
A withholding agent which fails to withhold or collect the amount of tax which should have been withheld or collected shall pay the amount of tax which should have been withheld or collected But has not been withheld or collected
扣缴义务人应扣未扣、应收未收税款的,由扣缴义务人缴纳应扣未扣、应收未收税款。
4.
Usage of accounts receivable to the management
应收账款对管理阶层的意义
5.
Record accurately AP, AR, Inventory, Purchase Cost, Sales Income, Capital, etc.
准确核算应付帐款、应收帐款、库存、采购成本、销售收入、固定资产等。
6.
receivables and payables
应收账款和应付账款
7.
-- Accounts receivable records
——应收帐款的记录；
8.
Collecting accounts receivable on time is important, it spells the success or failure of a company's credit and collection policies.
按时收回应收账款很重要,它决定了公司赊销和回收政策的成败,
9.
automation of collecting receivables
收取应收款项的自动化
10.
number of days' sales in receivables
应收帐款平均收现日数
11.
Withholding agents shall fulfil their obligations of withholding or collecting tax in accordance with the law or the administrative regulations.
扣缴义务人依照法律、行政法规的规定履行代扣、代收税款的义务。
12.
If the borrower does not repay the loan in accordance with the provisions of the contract, it shall bear the liability for breach of contract and pay the additional interest.
借款方不按合同规定使用政策性贷款，应当加付利息；贷款方有权提前收回一部或全部贷款。
13.
All receivables and prepayments shall be cleared and collected on time and shall be checked with related parties periodically.
各种应收及预付款应当及时清算，催收，定期与对方对帐核实。
14.
Identify and define the quality information that should be collected.
确定和定义应该收集的质量信息。
15.
Upon performance by the obligor, the deposit shall be set off against the price or refunded to the obligor.
债务人履行债务后，定金应当抵作价款或者收回。
16.
The risk forecast,counter mechanism and eliminating measures of the harmful property of accounts receivable;
应收账款中不良资产的风险测定、防范及化解
17.
The Risk and Pricing of Trade Receivables Securitization
论实体企业应收账款资产证券化的风险与定价
18.
Receivables and prepayments include notes receivable, ac- counts receivable, other receivables, accounts prepaid anc prepaid expenses, etc.
应收及预付款各项包括：应收票据、受帐款、他应收款、付帐款、摊费用等。