Tax invoice recipient and the authorities need to be the same person as the ADMIN STAFF who approve the receipts must be stamped with MAKRO SM.ADMIN. 2. get paid each time a receipt must be issued each time, and the original seller to pay every time. On receipt, the recipient will need to have a signature and signature authority possesses all the. 3. at the end of the day review the receipts from the system before each time and every time you send a deposit Cashier. 4. on the day check to send money into the Bank with a valid account. 5. If you cancel the tax invoice/receipt will be required to have all documents and must be CANCELLED, with rubber seal down the handwriting always have the power of Qi aphu. 6. in case of cancellation, the cancellation reason. that is caused by anything. 7. tax invoices issued each time there will be a number 1 and 4 the original copy of the 3 leaves. 8. copy the 3, kept separately to OTHER INCOME tax report, key to the delivery of FINANCE, every day at 5 months.
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