应付账款 in a sentence
SentencesMobile
- Prepare a / p accrual and submit to accounting supervisor
未收到发票的应付账款预估 - Ap and ar reconciliation in a monthly manner
每月应收账款和应付账款对账 - Accounts payablemoney the company owes to its ' suppliers
应付账款指公司欠其供应商的钱。 - To promptly update of accounts payable
迅速更新应付账款。 - I authorize ov to debit from my credit card or bank account as listed
本人授权机汇,由本人?出之信用咭或银?账户支付应付账款 - Now consider how accounts payable might enter as an additional explanatory variable
现在考虑怎样应付账款可能做为另一个表达变量。 - Ensure timely , complete and accurate recording and payment of accounts payables & receivables
确保及时、完全、正确的记录和收付应收、应付账款。 - To prepare the payment voucher every day and submit to boc in time , including domestic and international
每天及时准备应付账款相关凭证,并递交银行,包括国内付款、国外付款。 - When you purchase toolings , you should debit " perchased materials " and credit " cash in bank " or " accounts payable " , etc
购买时,借记“物资采购”等科目,贷记“银行存款”或“应付账款”等科目。 - 6 supervise accounts payables to ensure correct booking and reconciliation and on time payment . participate in the new production decision . in charge of tax refund
负责应付账款的审核和检查。参与新产品决策。负责退税工作。 - 用应付账款造句挺难的,這是一个万能造句的方法
- The bilateral contracting perspective on trade credit might suggest that firms that lend more are those that borrow less ( i . e . firms with large accounts receivable are those with small accounts payable )
双边贸易信贷合同方面可能说明那些借出去多的公司就是那些借进来少的(即有大额应收账款的公司就是那些有小额应付账款的公司) 。 - In the event that the purchaser unjustifiably repudiates the contract , or does not meet his acceptance obligation , or is in arrears of over 30 days in respect of payments due , mentor is entitled to demand damage compensation for non - performance
如果客户不正当的违反合同或不承担接受产品的相应职责,或拖欠应付账款30天以上,门拓有权索要损失赔偿。 - On this basis , this paper illustrates a framework of financial management information system and discusses the administrant goal and transaction process of its three core modules - general ledger , account receivable and account payable , meanwhile analyzes data exchange and mutual integration among them
在此基础上,提出了财务管理信息系统的整体框架并且分别讨论了在此框架范围内系统的三大核心子模块?总账、应收账款、应付账款的管理目标和业务流程以及各个子模块之间的数据传递和相互集成关系。 - On this basis of deep investigation in current situation of the financial business process and financial affairs informationization in swa , by the study on business process reengineering facing to enterprise informationization , according to the business characteristics and demands of every business of financial administration , this article came out the goal of business process reengineering involving accounts dealing of financial affairs and the management of selling , accounts receivable , purchasing , accounts payable , stock , salaries , fixed assets , cost in swa
在对西南铝财务业务流程及财务信息化现状深入调查研究的基础上,依据对面向企业信息化的业务流程重构作出的研究,根据西南铝财务管理各业务的业务特点和需求,分别提出了西南铝财务账务处理、销售与应收账款、采购、应付账款与存货、工资、固定资产与成本各个业务流程的重构目标,并进行其业务流程重构。 - Afterwards this article emphatically carry on deep investigation on the current situation of financial affairs informationization and the business process in swa which involves accounts dealing of financial affairs and the management of selling , accounts receivable , purchasing , accounts payable , stock , salaries , fixed assets , cost
随后着重对西南铝财务的账务处理、销售与应收账款、采购、应付账款与存货、工资、固定资产与成本管理各个业务流程以及西南铝财务信息化现状进行了深入的调研,并总结了存在的问题。
Other Meanings
- 应付账款 in English:a.p. account payable
- 应付账款 in French:charges à payerdettes passives
- 应付账款 in Russian:денежные обязательства
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