1.
Checking and filing report forms of receivable and payable account fund on account collected and payable account in advance;
应收账款和预收账款的核算及项目填报
2.
The enterprise income tax of estate company executes prepay, press the 20% prepay that receive Zhang fund beforehand.
房地产企业的企业所得税实行预缴，按预收账款的20%预缴。
3.
The Comparison and Analysis of Accounts Receivable and Prepaid Accounts;
“应收账款”和“预付账款”账户的比较与分析
4.
receivables and payables
应收账款和应付账款
5.
The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.
预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。
6.
In addition, the schedule is used as the basis for estimating the amount of uncollectible accounts.
另外,账龄分析表还可用作预估无法收回的账款金额的基
7.
Discussion on Receivable Account Management in Ready-Mixed Concrete Enterprise
关于预拌混凝土企业应收账款管理的探讨
8.
Bad Debt A loan or accounts receivable that is unlikely to be repaid.
坏账不太可能偿还的应收账款或贷款。
9.
Such collections are often referred to as recoveries of bad debts.
收到这样的账款通常叫做坏账回收。
10.
For instance, the decrease of current assets such as accounts receivable, inventory, prepaid expenses are added to net income.
例如,应收账款、存货、预付费用等流动资产的减少额要加到净收益上。
11.
Wrap [worldwide receivables assurance protection]
全球应收账款担保措施［
12.
Internal controls for receivables
应收账款的内部控制
13.
Evaluating the Quality of Accounts Receivable
评价应收账款的质量
14.
Monthly customers credit control， customers credit control balance sheets and confirmation and ageing report preparation.
·月末客户应收账款确认及账龄分析。
15.
Error and fraud of the accounts of other receivable and means of audit;
“其他应收款”账户错弊与查账方法
16.
Another indicator related to receivable turnover is the receivable turnover in days, or called average collection days, which is a variation of receivable turnover.
与应收账款周转率相联系的另一个指标是应收账款周转天数,或者说是应收账款平均收账期。
17.
(3) A special account for the receipt on behalf of the seller of the money for the building property sold in advance has been opened at a bank registered in the Shenzhen Municipality; and
（三）在深圳市注册的银行开立代收房产预售款的专门账户；
18.
Please charge the following credit card account for all deposit, advance payments or room bills.
请在以下信用卡帐号收取所有保证金、预付或账单款项。