公司实际收回账款的天数越过了公司规定的应收账款天数，则说明债务人拖欠时

The actual number of days for the company to collect accounts exceeds the number of days for accounts receivable specified by the company, which indicates that the debtor has a long default time and low creditworthiness, which increases the risk of bad debt losses; it also indicates that the company is not able to collect accounts and form assets Bad debts and even bad debts, resulting in non-flow of current assets

The number of days the company actually recovers the accounts receivable crossed the number of days of accounts receivable stipulated by the company, indicating that the debtor's long arrears time, low creditworthiness, increased the risk of bad debt losses, but also indicated that the company's collection of debts is weak, resulting in the formation of bad debts and even bad debts, resulting in the flow of assets.

If the number of days for the company's actual recovery of accounts exceeds the number of days of accounts receivable stipulated by the company, it indicates that the debtor has a long time of default and low credibility, which increases the risk of bad debt loss; at the same time, it also shows that the company's failure in collecting accounts makes the assets become bad debts or even bad debts, resulting in the illiquidity of current assets<br>