| português | por-000 |
| dívida ativa | |
| العربية | arb-000 | حِسَاب مَدِين |
| 普通话 | cmn-000 | 应收帐款 |
| 國語 | cmn-001 | 應收帳款 |
| dansk | dan-000 | tilgodehavende |
| Deutsch | deu-000 | Forderung |
| English | eng-000 | accounts receivable |
| English | eng-000 | outstanding debt |
| suomi | fin-000 | myyntireskontra |
| français | fra-000 | créance client |
| magyar | hun-000 | követelés |
| bahasa Indonesia | ind-000 | piutang |
| 日本語 | jpn-000 | 売掛金 |
| Nederlands | nld-000 | vordering |
| فارسی | pes-000 | حساب دریافتنی |
| polski | pol-000 | należność |
| română | ron-000 | cont clienți debitori |
| română | ron-000 | cont debitor |
| русский | rus-000 | дебито́рская задо́лженность |
| español | spa-000 | deuda activa |
| svenska | swe-000 | fordringar |