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  • 匿名
关注:1 2013-05-23 12:21

求翻译:应收账款是指该账户核算企业因销售商品、材料、提供劳务等,应向购货单位收取的款项,以及代垫运杂费和承兑到期而未能收到款的商业承兑汇票。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
应收账款是指该账户核算企业因销售商品、材料、提供劳务等,应向购货单位收取的款项,以及代垫运杂费和承兑到期而未能收到款的商业承兑汇票。
问题补充:

  • 匿名
2013-05-23 12:21:38
Accounts receivable refers to the account accounting business due to the sale of goods, materials, services, and other unit to receive the funds shall be purchases, and payments on behalf of the transport charges and acceptance expires failed to receive a section of the commercial acceptance bill .
  • 匿名
2013-05-23 12:23:18
Accounts receivable is the accounting business accounts for sale of goods, materials, labor, and should be to purchase units of money charged for shipping, as well as PAD due fees and acceptance of the failed to receive commercial acceptance.
  • 匿名
2013-05-23 12:24:58
Because the account receivable is refers to this account calculation enterprise the sales commodity, the material, provides the service and so on, should to purchase merchandise the unit collection fund, but as well as the advance money shipping and handling cost and accepts the due not to be able t
  • 匿名
2013-05-23 12:26:38
Refers to the account receivable accounts resulting from the sale of goods, materials, rendering, sums received to purchase units, freight and miscellaneous charges and acceptance and pad expiration and non-receipt of commercial acceptance.
  • 匿名
2013-05-23 12:28:18
正在翻译,请等待...
 
 
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