爱问共享资料应收账款询证函文档免费下载，数万用户每天上传大量最新资料，数量累计超一个亿 ，应收账款询证函积极式h1应收账款询证函积极式h1p××公司ppnbspnbsp本公司聘请的××会计师事务所正在对本公司××年度的财务报表进行审计按照中国注册会计师审计准则的要求应当询证本公司与贵公司的往来账项等事项下列数据出自于本公司账簿记录如与贵公司记录相符请在本函下端信息证明无误处签章证明如有不符请在信息不符处列明不符金额同函请直接寄至××会计师事务所ppnbspnbsp回函地址ppnbspnbsp邮编nbspnbspnbspnbspnbspnbspnbsp电话nbspnbspnbspnbspnbspnbspnbspnbs...
应收账款询证函积极式h1应收账款询证函积极式h1p××公司ppnbspnbsp本公司聘请的××会计师事务所正在对本公司××年度的财务报 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 进行审计按照中国注册会计师审计准则的要求应当询证本公司与贵公司的往来账项等事项下列数据出自于本公司账簿记录如与贵公司记录相符请在本函下端信息证明无误处签章证明如有不符请在信息不符处列明不符金额同函请直接寄至××会计师事务所ppnbspnbsp回函地址ppnbspnbsp邮编nbspnbspnbspnbspnbspnbspnbsp电话nbspnbspnbspnbspnbspnbspnbspnbsp传真nbspnbspnbspnbspnbspnbsp联系人poltype"1"li本公司与贵公司的往来账项列示如下lioltableborder"1"cellspacing"0"cellpadding"0"tbodytrtdpnbspnbsp截止日期ptdtdpnbspnbsp贵公司欠ptdtdpnbsp欠贵公司ptdtdp备nbspnbsp注ptdtrtrtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtrtrtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtrtbodytableolstart"2"type"1"li其他事项liolpnbspnbsp本函仅为复核账目之用并非催款结算若款项在上述日期之后已经付清仍请及时函复为盼ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp公司盖章ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp年nbsp月nbsp日pp结论1信息证明无误nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp公司盖章ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp年nbsp月nbsp日ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp经
办人ppnbspnbspnbspnbspnbsp2信息不符请列明不符的详细情况nbspnbspnbspnbspnbspnbspnbspnbspnbsp公司盖章ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp年nbsp月nbsp日ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp经办人ppnbsppp应收账款询证函消极式pp××公司ppnbspnbsp本公司聘请的××会计师事务所正在对本公司××年度的财务 报表 企业所得税申报表下载财务会计报表下载斯维尔报表下载外贸周报表下载关联申报表下载 进行审计按照中国注册会计师审计准则的要求应当询证本公司与贵公司的往来账项等事项下列数据出自于本公司账簿记录如与贵公司记录相符则无须回复如有不符请直接 通知 关于发布提成方案的通知关于xx通知关于成立公司筹建组的通知关于红头文件的使用公开通知关于计发全勤奖的通知 会计师事务所并请在空白处列明贵公司认为正确的信息回函请直接寄至××会计师事务所ppnbspnbsp回函地址ppnbspnbsp邮编nbspnbspnbspnbspnbspnbspnbsp电话nbspnbspnbspnbspnbspnbspnbspnbsp传真nbspnbspnbspnbspnbspnbsp联系人polstart"3"type"1"li本公司与贵公司的往来账项列示如下lioltablecellspacing"0"cellpadding"0"tbodytrtdpnbspnbsp截止日期ptdtdpnbspnbsp贵公司欠ptdtdpnbsp欠贵公司ptdtdp备nbspnbsp注ptdtrtrtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtrtrtdpnbspptdtdpnbspptdtdpnbspptdtdpnbspptdtrtbodytableolstart"4"type"1"li其他事项liolpnbspnbsp本函仅为复核账目之用并非催款结算若款项在上述日期之后已经付清仍请及时函复为盼ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp公司盖章ppnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp年nbsp月nbsp日ppnbsp××会计师事务所ppnbsp以上信息不正确差异如下ppnbspppnbspp
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