问题已解决
请问老师,水利局有个基建项目建成后移交下面部门,财务部要准备什么资料移交呢?谢谢
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同学你好
合同和发票就可以了
2020 11/03 12:23
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2020 11/03 12:27
把合同和发票交下面部门,但这承建是局里的,所有支付都是从水利局帐上去支出的,到时审计来查,让 对方到下级部门去查吗?谢谢
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2020 11/03 12:28
你可以留原件,给他们复印件
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2020 11/03 12:32
发票不用吧,可不可以只把合同和相关文件,验收单交付下级就可以吧?谢谢
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2020 11/03 12:38
嗯,这个你们协商就行了
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2020 11/03 12:39
发票为什么要给下级?谢谢
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2020 11/03 12:40
你可以给他们复印件的
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2020 11/03 12:42
按理来说,这发票没必要给吧,他们只是接手固定资产,只要文件和合同给了就可以,在法定程序上有强制要求给发票吗?谢谢
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2020 11/03 12:44
咩有,发票你可以不给,这个没有强制