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企業(yè)應(yīng)收款壞賬需要附什么資料?
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您好,對(duì)方企業(yè)的訴訟書,然后就是破產(chǎn)證明,這種
2023 11/01 17:44
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2023 11/01 17:45
是收款少收3萬(wàn)元收不回來(lái)
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2023 11/01 17:47
那需要和對(duì)方,有這種債務(wù)重組協(xié)議
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2023 11/01 17:47
能說(shuō)具體點(diǎn)嗎?不是很懂
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2023 11/01 18:25
老師,在嗎?應(yīng)收款有部份少收,已經(jīng)全額開了發(fā)票,對(duì)方不肯就少收的款項(xiàng)做紅沖處理,我司要做壞賬處理,需要怎么的操作流程呢?
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2023 11/01 19:32
在的,就是你們和對(duì)方做一個(gè)債務(wù)重組協(xié)議,然后讓對(duì)方說(shuō)明,少歸還多少錢,然后雙方簽字蓋章,留底
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