| 浅析应收账款的确认和管理 |
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| 引用本文： | 李玉萍.浅析应收账款的确认和管理[J].大同职业技术学院学报,2006(4). |
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| 作者姓名： | 李玉萍 |
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| 作者单位： | 大同市商业学校 山西大同037008 |
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| 摘 要： | 企业提供商业信用,采取赊销和分期付款等销售方式,可以扩大销售,减少库存,增加利润,也会产生应收账款。本文论述了应收账款的确认方法和管理制度。
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| 关 键 词： | 应收账款 坏账损失 收账制度 |
A Brief Analysis on the Affirmation and Management of Account Receivable in the Enterprise |
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| Li Yu- ping.A Brief Analysis on the Affirmation and Management of Account Receivable in the Enterprise[J].Journal of Datong Vocational College,2006(4). |
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| Authors: | Li Yu- ping |
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| Abstract: | The paper discusses the affirmation method and managerial system of the account receivable. |
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| Keywords: | account receivable loss of a bad debt system of receiving debt |
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