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2.2 The cause of accounts receivable in our country
The market economy necessarily produce accounts receivable ,this is normal phenomenon, its nature is credit economy. The way and relationship of credit is principal form in social economic life. It is difficult to recover accounts receivable, why? here is how:
1st
. Lack of risk consciousness. In cut-throat competition, at the beginning of entry market ,sone firms want to get into the market, under the circumstances (without a thoroughgoing investigation of a payers credit, without right evaluation risk of accounts receivable),they conclude a short-term ,given credit-sale line contract (or agreement)with customers to attract more customers and expand their market shares.
After that, the firm have to pay such enormous amounts of VAT(because the credit receipt is business receipt)that there is danger of exhausted cash.
2nd
. Without vigorous internal control. A majority of firms put to use the link total payroll with economic performance in order to bring into play the initiation of the staff at present ,yet have ignored the probability of the bad debts .
Since accounts receivable have not been thought into the check system .a business department just
pays attention to business task ,but does not mind recovering on accounts receivable, results in accounts receivable increasing constantly, Some of the firms have not asked for the department concerned and the staff to press for payment of accounts receivable vigorously with effective countermeasures, caused the shortage of the flow cash ,in fact, there is the phenomenon of ‘false surplus and real loss’. Sedimentation of enormous amounts of accounts receivable make the firm bear serious financial burden.
3rd
. Weak of law awareness. As we know , at present default costs are relative lower .Many of the
firms have this kind of mental attitude you owed mine, I owed his. Few people couldn’t safeguard their own lawful rights and interests with law, and then vicious circle .
4th
. Short of detailed management system. Some firms have not established sensible and workable
financial regulations, Financial department has not communicate with another department .checking up account is not on time ,responsibilities are not clear and definite. In a word, some people have not taken responsibility for the jobs , so accounts receivable have increasingly become bad debts.

Answer 1

应收帐款2.2的原因在我们国家

市场经济一定会产生的应收帐款,这是正常的现象,其实质是信用经济。路上的关系及信用是社会经济生活的主要形式。很难恢复的应收帐款,为什么?这说明了:

1

。缺乏风险意识。在残酷激烈的竞争,一开始的进入市场,一些公司想要进入市场,在这种情况下(没有彻底的侦查,没有正确评估纳税人信用风险应收帐款的),他们的结论,给出一个短期的合同或协议credit-sale(线)与客户,以吸引更多的客户,扩大他们的市场份额。

在那之后,公司不得不支付如此大量的增值税(因为信用证收据是业务单据),有危险的疲惫现金。

第二

。没有充满活力的内部控制。大多数公司投入使用的链接与经济绩效工资总量为了发挥的文献,员工,但忽略了目前的概率坏帐。

自从应收账款没有被考虑到,检查系统a的业务部门而已

注重业务的任务,但是不介意恢复对应收账款、应收帐款结果在不断增多,一些公司已经不要求有关部门和员工,以新闻为付款应收帐款的有效对策,极力引起流动现金的不足,事实上,有此现象的“假盈余和实际的损失”。沉降的大量的应收账款把公司承担沉重的经济负担。

第三

。法律意识的强弱。正如我们所知,目前成本是相对较低。许多默认的

公司有这种心态你欠我的,我欠他的。多的人无法维护自身的合法权益,法律,然后恶性循环。

4

。缺乏详细的管理体系。一些公司还没有建立合理的和可操作的

金融法规,金融部门没有与另一个部门.checking起来的账户不按时、职责不明确。总之,有些人没有采取负责的工作,以致应收帐款已经日益成为坏帐

Answer 2

应收帐款的2.2的原因在我们国家

市场经济一定会产生的应收帐款,这是正常的现象,其实质是信用经济。的方式和信贷关系在社会经济生活的主要方式。很难收回的应收帐款,为什么?这说明了:

1st

。缺乏风险意识。在残酷激烈的竞争,在开始进入市场,一些公司想要进入市场,在这种情况下(没有彻底的调查,没有正确评估纳税人信用风险应收帐款的),他们的结论,给出一个短期的合同或协议credit-sale(线)与客户,以吸引更多的顾客,扩大他们的市场份额。

在那之后,公司不得不支付如此大量的增值税(因为信用证收据是业务单据),有危险的疲惫现金。

2nd
没有蓬勃发展的内部控制。大多数公司投入使用链接总工资经济表现与为了发挥引发的员工,但忽略了目前的概率坏帐。

从应收账款没有考虑检查系统a的业务部门而已

注重业务的任务,但是不介意在应收帐款回收,结果在应收帐款不断增多,一些公司已经不要求有关部门和员工,以新闻为支付应收帐款的有效对策,极力引起流动现金的不足,事实上,是一种虚假的盈余和实际的损失”。沉降的大量的应收账款使公司承担沉重的经济负担。

3rd

脆弱的法律意识。正如我们所知,目前成本相对较低的默认许多.

公司有这种心态你欠我的,我欠他的。很少有人不维护自己的合法权益,法律,然后恶性循环。
4th

缺乏详细的管理系统。一些公司还没有建立明智的和可行的金融法规,金融部门没有.checking交流项目的另一个部门是不按时、职责不明确。总之,有些人没有采取负责的工作,以致应收帐款已经日益成为坏帐。

Answer 3

太长了，没有人 愿意给你翻译的， 如果其中那些单词或句子不懂可以提出来，一下子这么长，

Answer 4

sorry，我马上要考中学了，最近没时间........