Question 1: How to write a proof of purchase
Baicheng City National Taxation Bureau:
My company purchased the goods from the following place on the year, month and day. ：
Name of goods, quantity, unit price and amount
Hereby certify
Year, month and day
Proof of purchase
1 , Organization code certificate number of the unit:
Or tax registration certificate number:
2. Detailed address of the unit:
3. Contact number of the unit:
4. Name of the unit's bank:
5. Account number of the unit's bank:
6. Name of the unit:
Question 2: Sample of proof of supply It depends on whether it is a contract type or a simple contract. The two types of contracts require certain details and terms to be negotiated by both parties. The simple type is relatively simple. Attached is a sample: Proof of supply (name of your unit) produced or operated (name of product) , model, category) provided to (purchasing unit name) (quantity, category) in (starting and ending date) year *** total (amount of 10,000 yuan) Hereby certifies and stamps (financial seal of your unit) the person handling the goods stamps and signs the year Monthly Day
Please adopt if you are satisfied.
Question 3: How to prove that it is a *** purchasing unit? Why do we need to prove it? !
Article 15 of the "*** Procurement Law" stipulates that *** procurement units refer to state agencies, institutions, and group organizations that carry out *** procurement in accordance with the law. As long as there is an institution certificate such as an institution code, it will be fine.
Question 4: How to write a proof of purchase
Baicheng City National Taxation Bureau:
My unit purchased the goods on the year, month, and day. As follows:
Name of goods, quantity, unit price and amount
Hereby certify
Year, month and day
Proof of purchase
1. Organization code certificate number of the unit:
Or tax registration certificate number:
2. Detailed address of the unit:
3. Contact number of the unit:
4. Name of the company's bank:
5. Account number of the company's bank:
6. Name of the company:
Question 5: Urgent need, bye Please help other units bid for items to purchase. How should I write explanatory materials for them? What other procedures are required? The requirements for each tender are different: 1. If financial statements are provided, the value can be increased as needed, but leadership approval is required. However, some tenders require the audit report of an accounting firm, in which case only the financial statements will be sufficient. 2. Some provide paid-in capital and sales revenue. 3. When providing financial statements, be sure to negotiate with the tenderer on how to provide data. Because the data needs to be communicated with the bidding performance, don't talk about each other's opinions. 4. Keep the report for easy reference. Dalian Hengsheng Accounting Company sincerely helps you solve the problem
Question 6: How to write a certificate to issue an invoice to the tax bureau? It's very simple, you just need to write clearly what materials you purchased from which unit and how much you paid.
Question 7: How to write a certificate when a company purchases products in cash. Who should show this certificate depends on whether the other party has any relevant requirements. If not, simply write a “proof” or “explanation”.
Question 8: How to write a certificate from your employer when buying insurance? This is not called a certificate, it is called a statement
I am XXX, male, born on I purchased XXX insurance from XX insurance company in X year and month, with an insurance amount of XX million yuan, an insurance period of X years, and policy number: XXXXXX.
Hereby declare
XXX
X, month, day This statement means that if your family buys other types of insurance, the school will still let you buy it.
Although the Education Bureau currently stipulates that schools are not allowed to sell insurance on behalf of others, in order to get insurance from the insurance company, the school Is there a benefit fee, or will students be forced to buy it? Should they buy it? purchase? Spend more money and don’t buy it? I’ll give you some shoes to wear from now on. .
Do you want to buy it or not?
Question 9: If the invoice unit is inconsistent with the purchase contract, how should I write the explanation that 15 points is not acceptable? The name of the contract must be exactly the same as the name of the invoice. Otherwise, there will be false transactions or false invoices, which is illegal. If the invoice is indeed wrong, you can issue an explanation to the tax bureau.