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【仅供内部供应商使用，不提供对外解答和培训】

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8、年底所有当年度开出的未能付款的发票，全部退回给供应商。

9、先开票，后付款

五、制度变更记录


1无新增发票类型必须为增值税专用发票2021.6.17

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