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關(guān)注：1
2013-05-23 12:21
求翻譯：]應(yīng)收賬款是企業(yè)因賒銷產(chǎn)品和提供勞務(wù)等原因造成的應(yīng)向購(gòu)貨方和接受勞務(wù)方收取的款項(xiàng),它是被無(wú)償占用又不能為企業(yè)創(chuàng)造效益的流動(dòng)資產(chǎn)。應(yīng)收賬款的增加,不僅會(huì)成為企業(yè)的負(fù)擔(dān),而且還會(huì)引發(fā)企業(yè)的經(jīng)營(yíng)危機(jī),因此加強(qiáng)應(yīng)收賬款的管理就成為現(xiàn)今企業(yè)管理的重中之重。文章主要從三個(gè)方面闡述了應(yīng)收賬款的成因、對(duì)企業(yè)的影響以及加強(qiáng)應(yīng)收賬款管理的對(duì)策。是什么意思？ 待解決
 懸賞分：1
- 離問題結(jié)束還有
]應(yīng)收賬款是企業(yè)因賒銷產(chǎn)品和提供勞務(wù)等原因造成的應(yīng)向購(gòu)貨方和接受勞務(wù)方收取的款項(xiàng),它是被無(wú)償占用又不能為企業(yè)創(chuàng)造效益的流動(dòng)資產(chǎn)。應(yīng)收賬款的增加,不僅會(huì)成為企業(yè)的負(fù)擔(dān),而且還會(huì)引發(fā)企業(yè)的經(jīng)營(yíng)危機(jī),因此加強(qiáng)應(yīng)收賬款的管理就成為現(xiàn)今企業(yè)管理的重中之重。文章主要從三個(gè)方面闡述了應(yīng)收賬款的成因、對(duì)企業(yè)的影響以及加強(qiáng)應(yīng)收賬款管理的對(duì)策。
問題補(bǔ)充： |
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2013-05-23 12:21:38
正在翻譯，請(qǐng)等待...
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2013-05-23 12:23:18
] accounts receivable is the enterprise for credit sales products and provide services should be attributed to the parties to the purchases of goods and services, and the sums received by the occupy it is also not create benefits for enterprises of liquid assets. The increase in accounts receivable
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2013-05-23 12:24:58
Because) the account receivable is the enterprise the selling on credit product and provides reasons and so on service to create should to buy the supplier and accept the service side collection the fund, it is free is taken cannot create for the enterprise the benefit the current assets.Account rec
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2013-05-23 12:26:38
] Accounts receivable is the enterprise caused by factors such as the sale on credit products and services should be charged to the buyer and accepted labor party funds, it is in use by free and not current assets to create benefits for the enterprise. Increase in accounts receivable, would not only
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2013-05-23 12:28:18
] Accounts receivable is a result of credit products and companies providing services such causes should the buyer and the receipt of services charge you money, it is free occupation can not create benefits for enterprises of liquid assets. Increase in accounts receivable will not only become a burd
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