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Téarmaí cosúla:

Cóip statach de shonraí a easpórtáiltear ó IATE ó am go chéile atá sa chnuasach seo. Níor cheart glacadh leis gurb ionann i gcónaí an t-eolas a thugtar faoi iontráil anseo agus a bhfuil sa leagan reatha den iontráil ar IATE. Is féidir an leagan reatha sin a cheadú ach cliceáil ar an nasc atá ar thaobh na láimhe deise ag barr gach iontrála. Breis eolais »

6 thoradh

  1. FINANCE
    féichiúnaithe Tagairt Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    Debitoren
    de
    receivables | accounts receivable
    en
    Sainmhíniú in general, that which is due and collectible. In the plural, the total amounts due on goods sold, services rendered or monies loaned Tagairt UBS Dict.of Finance and Banking
    débiteur
    fr
    Sainmhíniú dans le bilan bancaire, ils regroupent tous les crédits et avances à la clientèle (donc sans les avoirs en banque) Tagairt Lex.bancaire UBS,1988
  2. BUSINESS AND COMPETITION|accounting|accounting
    féichiúnaithe trádála Tagairt Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    Kunden
    de
    trade accounts receivable | accounts receivable | trade debtors
    en
    Sainmhíniú amounts owing to a business from customers for invoiced amounts Tagairt 'trade receivables (accounts receivable; trade debtors)'. A Dictionary of Accounting (5 ed.), Jonathan Law, Oxford University Press, 2016, http://www.oxfordreference.com/view/10.1093/acref/9780198743514.001.0001/acref-9780198743514-e-5212?rskey=sz0Awn&result=1 [26.11.2018]
    Nóta Trade receivables are classed as current assets on the balance sheet, but distinguished from prepayments and other non-trade debtors. A provision for bad debts is often shown against the trade receivables balance in line with the prudence concept. This provision is based on the company’s past history of bad debts and its current expectations. A general provision is often based on a percentage of the total credit sales, for example 2% of credit sales made during the period.
    clients
    fr
    Sainmhíniú compte de tiers qui est débité du montant des factures de ventes de biens ou de prestations de services, et crédité lors des règlements reçus des clients Tagairt SEC:La Revue fiduciaire,n°770 & 798,1993
  3. TRADE|marketing|preparation for market
    féichiúnaithe trádála - iarmhéideanna creidmheasa Tagairt Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    trade debtors-credit balances
    en
    clients créditeurs
    fr
    Sainmhíniú compte de tiers qui enregistre à son crédit toutes les dettes de l'entreprise nées aux profits de clients: rabais, remises, ristournes accordés, avances et acomptes reçus sur commandes (avant facturation),avoirs sur factures déjà réglées, etc Tagairt d'après Mémento pratique Francis Lefèbvre,1993