(新员工培训心态.pptVIP

新开发的供应商，决定合作之前，需核实对方是否具备开具增值税专用发票的资格，（方法：要求对方提供增值税一般纳税人证明，即提供税务登记证副本）。 各个部门必须要求供应商及时开具增值税专用发票，且收到发票时要及时交给财务入账。 发票管理注意事项 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 第八章财务付款与报销流程规定 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 员工填写用款申请单或费用报销单 部门经理（主管