Vendor non-trade receivables：供应商非贸易应收款项。这些款项通常是供应商在供货单所列项目之外所支付的、将支付给第三方款项。这类账目不以本公司出具发票来收取，而列入流动资产账户并且通常会在一年之内支付给第三方。比如，某产品生产厂家替自己的零件供应商从第三方购入原材料，零件供应商为此原材料...
网络非商业应收款;动产生 网络释义
Vendor non-trade receivables 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 供应商的非贸易应收款项 翻译结果2复制译文编辑译文朗读译文返回顶部...
求翻译:Vendor non-trade receivables是什么意思?待解决 悬赏分:1 - 离问题结束还有 Vendor non-trade receivables问题补充:匿名 2013-05-23 12:21:38 供应商的非贸易应收款项 匿名 2013-05-23 12:23:18 供营商非贸易可接收 匿名 2013-05-23 12:24:58 供营商非换可接收 匿名 2013-05-23 12...
NON CURRENT TRADE AND OTHER RECEIVABLES选择语言:从 到 翻译结果1翻译结果2 翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 非流动应收账款及其他应收款 翻译结果2复制译文编辑译文朗读译文返回顶部 非当前贸易和其他 RECEIVABLES 翻译结果3复制译文编辑译文朗读译文返回顶部 非当前的贸易和...
The article looks at the various aspects of non-trade receivables in companies and suggests some parameters to manage them. It is given that non-trade are associated with by-products, insurance settlements, services and value-added tax (VAT) bear by companies. It is highlighted that having ...
Managing Non-Trade Receivables. The article looks at the various aspects of non-trade receivables in companies and suggests some parameters to manage them. It is given that non-trade are associated with by-products, insurance settlements, services and value-added tax (... Cericola,Mark - 《...
December 2020, the Group reclassified its Net Fee and Commission Income from its credit card instalment business, such that it is recognised as Interest Income for the year ended 31 December 2020, while also reclassifying related fee receivables from Other Assets to Loans and Advances to ...
When a trade receivable is recorded, an entity is required to measure and record the expected credit losses on the trade receivable over its contractual life. Consistent with the CECL model, the expected credit losses on trade receivables are typically estimated using the loss-rate method where hi...
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