We can adjust the extra set against this rejection,这句话的具体意思!其中set是货物的数量单位。The debit note confirmation is still awaited.We can adjust the extra set against this rejection.You will have to send invoice with zero va
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We can adjust the extra set against this rejection,这句话的具体意思!其中set是货物的数量单位。The debit note confirmation is still awaited.We can adjust the extra set against this rejection.You will have to send invoice with zero va
We can adjust the extra set against this rejection,这句话的具体意思!
其中set是货物的数量单位。The debit note confirmation is still awaited.We can adjust the extra set against this rejection.You will have to send invoice with zero value ( Free of cost material) 由于我们单证人员失误,把发票上的货物数量少写了2件,而对方实际接收的是4件,现在我们按照英文内容上的操作,来补救这件事情。对方让我们发一份空白的发票(发票上本身没有价值体现),也就是和咱国内发票开错后,再重新开一份票冲销这样的操作相似是吧。大侠给个建议!
We can adjust the extra set against this rejection,这句话的具体意思!其中set是货物的数量单位。The debit note confirmation is still awaited.We can adjust the extra set against this rejection.You will have to send invoice with zero va
译文:
仍在等待确认借记单.我们可以就这一拒绝(情况)而相应调整多余的数量(指多出的两件).贵司必须传来价值为零的发票(没有材料成本).
对方之所以这样做,是想重新做一个发票,正确地表明发货数量,这样就可以清除有关付款方面的障碍了.
供参考.
我们应该怎样调整出口量来解决这个错误