1. 應(yīng)收賬款：2、應(yīng)收賬款(RECEIVABLE). 一般到期應(yīng)收未收的發(fā)貸單(INVOICE)及票據(jù)(BILL),在短期內(nèi)就可收取現(xiàn)金,均被列入這項(xiàng),屬企業(yè)對外債權(quán). 通常企業(yè)會為其應(yīng)收賬款撥出一定比例之?dāng)?shù)目,作為不可預(yù)見壞賬(BAD DEBTS)作預(yù)備. 企業(yè)在發(fā)展或營運(yùn)上需要資金,
2.
2. 應(yīng)收的：Receipt 收據(jù) | Receivable 應(yīng)收的 | receivable account 應(yīng)收帳款
3. 應(yīng)收款：receipt 收據(jù) | receivable 應(yīng)收款 | recoup 補(bǔ)償