1.
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。
2.
Considering the comparability of accounts receivable turnover and inventory trunover;
应收账款周转率、存货周转率应考虑口径一致
3.
Days in Years/Accounts Receivable Turnover
每年天数／应收账款周转率
4.
The computation of operating cycle is based on the receivable turnover and the inventory turnover.
营业周期的计算是以应收账款周转率和存货周转率为基础的。
5.
A Elementary Introduction to the Problem for Receivable Turnover Period and Breakeven Point;
应收账款周转率和保本保利期问题探析
6.
This accounts receivable turnover rate tells us how many times the company's average investment in receivables was converted into cash during the year.
这个应收账款周转率告诉我们这家公司当年在应收账款中的平均投资额转为现金的流转次数。
7.
The data described above for computing the accounts receivable turnover rate and the average number of days to collect accounts receivable can be concisely stated as shown in the following equations...
下列公式详细列明了以上计算应收账款周转率和收回应收账款所需平均天数的有关数据…
8.
The commonly used turnover ratios are receivable turnover, inventory turnover, and other relative indicators.
常用的周转率指标主要是应收账款周转率、存货周转率和其他有关的指标。
9.
Similar to receivable turnover, the inventory turnover also tells us the speed of fund turnover and the liquidity.
同应收账款周转率相类似,存货周转率也会告诉我们资金的周转速度和流动性。
10.
The higher the turnover rate the more liquid the company's receivables.
该周转率越高,公司的应收账款流动性越强。
11.
The receivable turnover in days expresses in how many days the account receivables were collected during the past year.
应收账款周转天数表达了过去年度里应收账款是多长时间收回的。
12.
Analysis of turnover velocity of the receivable account in credit grading;
对资信评级中应收账款周转速度的分析
13.
receivables and payables
应收账款和应付账款
14.
Average Collection PeriodThe average amount of time required to collect an account receivable.
平均收款周期收回应收账款的平均时间长度。
15.
Discussion on the relationship between current ratio and turnover ratio of receivables;
浅谈流动比率与应收帐款周转率的关系
16.
Adjust Dead Account Preparation Rate for Collectable Account,and Raise Prod uct Profit of Enterprises;
调整应收账款坏账准备率提高企业营业利润
17.
Study on Legal Issues of Assignment of Account Receivables in International Factoring;
国际保理应收账款转让法律问题探究
18.
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。