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accounts receivable

基本释义

应收账

专业释义

<商务> 应收未收帐款
<科技> 列清单;应收未收帐
<SAP> 应收帐
<石油> 应收帐款
<联合国官方术语> 应收款
<证券> 应收账款

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财报术语之Accounts Receivable

RO: By ADAM HAYESReviewed by MARGARET JAMESFact checked by KATRINA MUNICHIELLO编写人：ADAM HAYES审核人：MARGARET JAMES事实核查人：KATRINA MUNICHIELLO What Are Accounts Receivable (AR)?什么是应收账款？ ...

一文了解财报术语之应收账款

Mia2020@旗渡: Accounts Receivable (AR)应收账款By Will KentonReviewed By Margaret JamesUpdated Apr 28, 2020作者：Will Kenton审核人：Margaret James更新时间：2020年4月28日What Is Accounts Receivable (AR)? 什么是应收账款？Accounts receivabl...

法律术语之Account payable和Account receivable

Ella: Account payable：应付账款the amount owed by a business to its suppliers and other regular trading partners.一个企业欠其供应商和其他常规贸易伙伴的金额。应付账款是会计科目的一种，用以核算企业因购买材料、商品和接受劳务供应等经营活动应支付的款项。通常是指因购买材料、商品或接受劳务供应等而发生的债务，...

双语金融术语：Bad Debt（坏账）

David Wang: Definition 定义 Bad debt is an expense that a business incurs once the repayment of credit previously extended to a customer is estimated to be uncollectible. Bad debt is a contingency that must ...

年报-应收账款周转率的译法及相关内容

Ruby Q @ 旗渡: 应收账款周转率 Receivables Turnover Ratio应收账款周转率是指在一定时期内(通常为一年)应收账款转化为现金的平均次数。它又叫收账比率，是用于衡量企业应收账款流动程度的指标，它是企业在一定时期内(通常为一年)赊销净额与应收账款平均余额的比率。应收账款周转率是销售收入除以平均应收账款的比值，也就是年度内应收账款转为现金的平均次数，它说明应收账款流动的速度。用时间表示的...

保理合同主要内容及其相关法规

Ella: 保理合同，英文表达为factoring contract，是应收账款债权人将现有的或者将有的应收账款转让给保理人（factor），保理人提供资金融通（accommodation of funds）、应收账款管理或者催收（management or collection of the accounts receivable）、应收账款债务人付款担保（guarantee for the paym...

《保理业务之法律知识拓展》

Ruby Q @ 旗渡: 在法律翻译实践中，通常会碰到各种各样的法律文件，尤其是合同、协议等，而对相关合同背景的了解及基于不同类型的文件个人的知识储备，则是准确恰当地翻译文件的基础。那么问题来了，什么是保理业务那？它的英文表达是什么那？对此还有哪些不熟悉的相关知识那？我们一起来了解一下。1.保理业务 Factoring 国际保理商联合会（Factoring Chain International，简称FCI)则将...

财报术语之Accounts Payable

RO: By ALICIA TUOVILAReviewed by DAVID KINDNESSFact checked by SUZANNE KVILHAUG编写人：ALICIA TUOVILA审核人：DAVID KINDNESS事实核查人：SUZANNE KVILHAUG What Are Accounts Payable (AP)?什么是应付账款？ A...

一文了解财报术语之流动资产

Mia2020@旗渡: Current Assets流动资产 By Adam HayesReviewed By Margaret JamesUpdated May 10, 2020作者：Adam Hayes审核人：Margaret James更新时间：2020年5月10日 What Are Current Assets? 什么是流动资产？ Current assets represent a...

中国证监会金融、证券及期货术语表（16）

术语表: Table of asset impairment reserves资产减值准备表Taxation税项Taxes Payable应交税金Telephone Of Representatives Of Securities Affairs Of The Company公司证券事务代表电话Telephone Of Secretary Of The Board Of Directors公司董事会秘书电话...

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Purchase and Sale Agreement Security Agreement

旗渡多语种范本中心: SOUTHWEST BANK OF TEXAS, N.A PURCHASE AND SALE AGREEMENT/SECURITY AGREEMENT THIS PURCHASE AND SALE AGREEMENT/SECURITY AGREEMENT (this "Agreement") is made by and among SOUTHWEST ...

Accounts Receivable Financing Agreement - 范本

旗渡多语种范本中心: [GRAPHIC OMITTED] SILICON VALLEY BANK SPECIALTY FINANCE DIVISION ACCOUNTS RECEIVABLE FINANCING AGREEMENT This ACCOUNTS RECEIVABLE FINANCING AGREEMENT (the "Agreement"), dated a...

Accounts Receivable Financing Agreement - 范本

旗渡多语种范本中心: SILICON VALLEY BANK SPECIALTY FINANCE DIVISION ACCOUNTS RECEIVABLE FINANCING AGREEMENT This ACCOUNTS RECEIVABLE FINANCING AGREEMENT (the "Agreement"), dated as of the Effective...

Accounts Receivable Purchase Agreement - 范本

旗渡多语种范本中心: Silicon Valley Financial Services A Division of Silicon Valley Bank 3003 Tasman Drive Santa Clara, CA 95054 (408) 654-1000- Fax (408) 980-6410 ACCOUNTS RECEIVABLE PURCHASE AGREEMENT This...

Accounts Receivable Credit Agreement - 范本

旗渡多语种范本中心: Sanwa Bank California ACCOUNTS RECEIVABLE CREDIT AGREEMENT This Accounts Receivable Credit Agreement ("Agreement") is made and entered into this 19th day of April 1996 by and between SANWA BANK C...

Accounts Receivable Purchase Agreement - 范本

旗渡多语种范本中心: SILICON VALLEY BANK 3003 Tasman Drive Santa Clara CA 95054 (408) 654-1000 Fax: (408) 980-6410 ACCOUNTS RECEIVABLE PURCHASE AGREEMENT This Accounts Receivable Purchase ...

Accounts Receivable Management and Security Agreement - 范本

旗渡多语种范本中心: This Amended and Restated Accounts Receivable Management and Security Agreement is made as of June 27, 1996 by and between BNY FINANCIAL CORPORATION("BNY"), each of the undersigned financial instituti...

Accounts Receivable Management and Security Agreement - 范本

旗渡多语种范本中心: AMENDED AND RESTATED ACCOUNTS RECEIVABLE MANAGEMENT AND SECURITY AGREEMENT This Amended and Restated Accounts Receivable Management and Security Agreement is made as of June 27, 1996 by and bet...

Assignment of Factoring Credit Balances - 范本

旗渡多语种范本中心: ASSIGNMENT OF FACTORING CREDIT BALANCES THIS AGREEMENT, made this 27 day of July, 2004, by and among PARAGON SYSTEMS, INC., an Alabama corporation ("Company"), LSQ FUNDING GROUP, L...

Fee Agreement - Infodata Systems INc. and Commerce Funding Corp.

旗渡多语种范本中心: FEE AGREEMENT In consideration of the covenants contained herein, the undersigned hereby agree to the terms and conditions of this Fee Agreement (Agreement) as follows: INFODATA SYSTEMS INC. (Assignor...

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