商业汇票贴现营业(国外英文资料).docVIP

商业汇票贴现业务Individual industrial and commercial businesses may also handle the discount business of commercial bills. wrongforwrong2. (multiple choice) stick current business department accepts the application for commercial acceptance bill discount is responsible for discounting applicant submitted information is complete, ready for review, which of the following content should be focused on investigation: ACD (wrong)A. whether there is A real, lawful commodity or labor trade relationship;The total amount of the transaction in the contract shall be greater than or equal to the amount of the ticket. If the total amount is not indicated in the trading contract, the verification and verification shall be made by the examination and verification of the documents in the form of a VAT invoice.C. the VAT invoice date, transaction varieties, transaction amount should be related to transaction contract content match, invoice number shall not be repetitive and must build official seal or financial seal or the special invoice seal;D. In accordance with these measures, the applicant and the discount applicant shall have the corresponding conditions;(1) after the examination and approval of the agreement, it should be: D (false).A. the credit department is responsible for the calculation of the number of discount days and the discount rate, and after the signature of the department head, the discount certificate is transferred to the counter for processing.B. after discount, discount branch as paper holder, shall be indicated in bill endorsement column chongqing rural commercial bank co., LTD XX branch and by procuration is written.After the approval of the approval, the branch accounting department notifies the discount applicant to fill in the discount certificate and affix the seal to the discount certificate.D. the accounting department shall handle the transfer of the receipt of the receipt, and then transfer the discount funds to the discount applicant for the current accoun