帮忙翻译,不要金山快译搞的啊!

来源：百度知道编辑：UC知道时间：2024/06/09 11:05:07

浅谈坏账及如何减少坏帐损失

摘要：坏账是指企业无法收回或收回可能性极小的应收账款.由于发生坏账而产生的损失,称为坏账损失.为了减少坏账损失,企业必须重视对应收款项的日常管理。对应收款项的运行状况进行经常性分析、控制,加强对应收款项的账龄分析,提前采取对策,尽可能减少坏账损失。本文通过对坏账及坏账损失的分析,阐述了坏账产生的原因和影响及减少坏账损失应采取的措施。为保证企业流动资产的快速运转提供了策略.
关键词：应收账款坏账损失信用政策防范措施

Talking about how to reduce bad loans and bad debt losses

Abstract: bad debts is an enterprise can not be recovered or recovering the possibility of very small accounts receivable. As a result of the losses arising from bad debts, bad loans as losses. In order to reduce bad debts losses, enterprises must attach importance to the day-to-day management of receivables. On the operations of the receivables regular analysis, control, to strengthen the ageing analysis of accounts receivable, advance to take measures to minimize the loss of bad debts. Based on bad debts and losses of bad debts, bad debts have explained the reasons for and impact of bad loans and reduce loss of measures to be taken. To ensure the liquidity of enterprises to provide a rapid operation strategy.
Key words: Accounts receivable bad debts measures to prevent loss of credit policy

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