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我们不赊销。We do not sell on credit.

审核各餐厅现销、赊销几其他各种收入。Audit restaurant debts, costs and other incomes.

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饥饿季节他们则赊销粮食。They sold grain on credit during time of famine.

另一方面，每家企业都宁愿现销而非赊销。Every business, however, would rather sell for cash than on account.

他们在人中拥有一种非凡的魔力能使他们赊销。They have a remarkable fascination in people and what makes them tick.

配合全国客户会计中心，协调分区销售，对赊销合同进行管理。Cooperate with NCAC, harmonize area sale, manage the credit sale contract.

车商以赊销方式向你出售的时候，他们能赚取一笔相当可观的附加利润。Car dealers make a significant chunk of added profit when they sell you financing.

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坏账损失是由于赊销给无力支付账款的客户而形成的。Selling goods on credit cause uncollectible accounts expense to customers who fail to pay their bills.

如何加强赊销管理，降低信用风险问题不能不引起人们足够的重视。How to strengthen the management on this aspect. reduce credit risk must attract people's enough attention.

信用条件主要指企业要求客户支付赊销账款的条件。Credit conditions mainly refers to enterprise customers will be asked to pay the conditions of the credit payment.

根据以往经验，坏账损失预估为赊销净值的一定百分比。Based upon past experience, the uncollectible accounts expense is estimated at some percentage of net credit sales.

诞生于美国，但未在日本试验的核心选择是通过发行货币赊销公共开支，或减税成本。The nuclear option, conceived in America but untried in Japan, is to finance public spending or tax cuts by printing money.

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通过这些优化措施的实施，力求使XW公司赊销信用风险管理状况有所改进。These optimization suggestions will play a role in improvingthe current credit risk management of credit sales in XW company.

无论是赊销或现销，我们均打算｢买低卖高｣，并且在｢成本低于预期市价｣的情况下提供劳务或商品。We "buy low to sell high" and produce goods and services at "lower cost than the expected market price" for cash or for credit.

由于商业信用的发展，企业间赊销赊购现象已非属偶然。Because of the development of the business reputation, the phenomena of sale and purchase on credit are not incidental any more.

大型企业一般都专设一个信用调查部门，负责建立信用政策，核准每一笔赊销业务。Larger businesses often have a credit department which establishes credit policies and approves or disapproves individual credit sales.

如果这项业务采取赊销的方式，会计上就不能确认收入，直到公司收到了这笔款项。On the other hand, if the items have been purchased on credit, the revenue will not be recognized till the company receives its payment.

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可以翻阅过去两个世纪美国和欧洲的历史，每当发生战争或巨大冲击时，你都要首先赊销，稍晚后偿还。If you look in the last two centuries in the US and Europe, when you have a war or a huge shock, you finance it, and you pay for it later.

但在传统的应收账款管理模式下，很多企业因为赊销陷入财务危机，甚至破产。But under traditional account receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.

为帮助我们判断一家公司准予赊销和回收应收款工作做得如何，我们可以计算销售净值对应收账款平均值的比例。To help us judge how good a job a company is doing in granting credit and collecting its receivables, we compute the ratio of net sales to average receivables.