先开票后付款法律风险分析及防范(Legal risk analysis and prevention of payment after making an invoice first).docVIP
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先开票后付款法律风险分析及防范(Legal risk analysis and prevention of payment after making an invoice first)
先开票后付款法律风险分析及防范(Legal risk analysis and prevention of payment after making an invoice first)
In the Shenzhen area, when the payment is settled, the customer always asks for the invoice to go through and then pays the bill when the customer pays for the goods. It is common to pay after the initial invoice. The first billing payment behavior, the legal risk is not small, there are many disputes arising in the case of litigation, the verdict is not the same, some creditors got the support of the court, and some of it is the use of legal loopholes to the debtor, the court had taken the success of the trust, to get out of it for the purpose of. Therefore, in order to make the enterprises succeed in evading risks, the legal risks of making payment after making an invoice are discussed.
The invoice is the payment voucher, and it is one of the direct proofs of the payment
Direct evidence refers to the main facts that can directly prove the case. Direct evidence of the case of the main facts that do not need to go through any intermediate links, without the main facts of logical reasoning can intuitively indicate cases with other evidence, once verified, can be used as a basis to identify the main facts of the case. The invoice is the payment voucher, to prove that both parties are buying and selling goods, providing or receiving services and in other business activities, and recorded the name, both parties of the transaction amount, transaction type, so it belongs to the direct evidence of the invoice. Chinas invoice management regulations stipulates that invoice refers to the purchase and sale of goods, providing or receiving services, as well as in other business activities, issued by the collection of payment documents. The seventh provisions on the use of VAT invoices specify: the special invoice is made in quadruplicate, and the second is the invoice combination, and the purchasing party is the payment voucher for the payment.. Thus, in the absence of other counter evi
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