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  • 匿名
关注:1 2013-05-23 12:21

求翻译:如因卖方的原因,导致买方不能抵扣增值税专用发票,其损失由卖方承担是什么意思?

待解决 悬赏分:1 - 离问题结束还有
如因卖方的原因,导致买方不能抵扣增值税专用发票,其损失由卖方承担
问题补充:

  • 匿名
2013-05-23 12:21:38
If the reason for the seller, the buyer can not be deducted lead VAT invoices, the loss borne by the seller
  • 匿名
2013-05-23 12:23:18
If as a result of the reasons for the seller, the buyer cannot lead to offset their losses invoices for value-added tax borne by the seller.
  • 匿名
2013-05-23 12:24:58
If because of seller's reason, causes the buyer not to be able to arrive buckles the increment duty special-purpose receipt, its loss undertakes by the seller
  • 匿名
2013-05-23 12:26:38
As a result of seller's cause, cause the buyer to offset VAT invoice, its losses borne by the seller
  • 匿名
2013-05-23 12:28:18
As a result of seller's cause, cause the buyer to offset VAT invoice, its losses borne by the seller
 
 
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