Bill of exchange

Cedibleee executive control!
1 .- What must keep the binding merchant accounts and correspondence?
Section 25. A dealer is required to keep for your records and correspondence:
1 journal;
2 The general ledger or accounts;
3 The book balances;
4 The letter book of letters.
2 .- l Up to which traders should keep the books of their business?
According eartículo 44 Coll. Com. Traders shall keep the books until you finish your turn around point the liquidation of its business. That is, the life of the business.

3 .- Concept of Bill of Exchange:
We can define the bill of exchange as a claim that contains the order, not subject to any condition, to pay a fixed or determinable amount of money at the time specified in her or her presentation to the hearing, which requires to comply with the designated beneficiary or to the order or the legitimate holder, the acceptor, the drawer, to those who have been circulated by endorsement involving transfer and to ensure payment by any of the appointees.

4 .- Concept of Vale to View:
It is a document or nominative order issued by a bank through which certifies having received a certain amount of money for policyholders, which is thereafter available to the recipient.
The better view is like a check, but with the advantage that the person receiving it does not need to verify the existence of funds.

5 .- Concept of Bill of Sale:
invoice is the document issued to affected taxpayers taxes established in the Law on Sales Tax and Services, a sale of tangible movable and / or services, affect or exempt from this tax, carrying out any natural or legal person who has acquired the goods for resale, use or consumption, or having the quality of the service provider.

6 .- How many copies must have a power bill and who is each one?
A bill has four copies:
- Original: It's up to the customer
"Cutting, the Internal Revenue Service SII: It's up to the company
-Tripled Tax Control: It is also the customer's hands
-Third copy, transferable Executive Control: This copy may be left to the client or the company.

7 .- Concept of ticket sales and services:
The minimum amount required for the issuance of the ticket is $ 180.
The statement of sales below the minimum amount, that same determination procedure, namely, the issue of a daily ticket sales total less than the minimum amount, which must be added in the Book of Purchase and Sales, along with others issued during the day. At the end of the period states the total of ballots cast during the month in the new Form No. 29 as recorded in the Line 5, 110 and 111 codes.
Top of Form
The purchase agreement should submit two copies:
· Original seller.
· Copy the purchaser.

8 .- Concept of ballot fees:
Treatment of Fees.
The fee is the remuneration of independent workers who do not have labor subordination or meet predetermined times.

September .- Concept Note: A written document that contains a promise, not under the condition of paying a fixed or determinable amount of money to the beneficiary, to your order or to bearer, which requires the person who subscribes to the endorsers and sureties of one or the other.
The people involved in the creation of the note is reduced to the single person of the subscriber, who admits the debt and signs the document. The subscriber, therefore, the designer and first forced to pay.

10 .- notices must contain a note:
To make a legally valid promissory note must meet the following requirements:
§ Title promissory inserted into the document.
§ promise to pay a certain amount in € or in foreign currency.
§ Place of payment.
§ Name of person to whom payment is to be made or to whose order is entered.
§ Date and place of signature.
§ Date issued the title (who pays).
§ Indication
§ Note the deadline if the maturity is white and is considered payable on demand.
CONTENTS § Note.
§ Signer. Assume the roles that correspond to the letter drawer and books issued and paid.
§ Place of issuance. When prompted, place of issue shall be considered concluded at the site listed the name of the signer.

§ Bearer. Cave notes the possibility of issuing bearer and these do not apply the rules of the Exchange Act.

11 .- Concept check nominative:
CHECK NAMES: It is the leading drawn words or the order for me to bearer. Can only charge the designated person and is not endorsed, except when it is deposited in the bank to cash it that this must be deposited in a checking account.

12-DEBIT NOTE: it is a document that is issued after an invoice. The debit note amending invoiced values increasing these values.
The debit note invoiced values increased for the following reasons:

Increase in the prices indicated on the invoice.

* Collection of any amount erroneously not included in the invoice.
Interest and penalty charges for late payment of the invoice.
For any root

ion to increase the values of an invoice

13 .- What is the fourth copy of an invoice?
It is the executive control that can be transferable in the hands of both the company and the customer. Regularly when the client makes payment in cash is left with that copy, otherwise you can make it payable to the supplier.

14 .- QUOTATION: The quotation is one document that the purchasing department used in negotiations.
Also known contribution to the amounts that workers must enter the state in respect of social security contributions. This type of contribution in some countries is called the social security contribution, and is the fraction, usually monthly, a salary or wages
Karlita says (20:48):
* Deposited by the employee or employer (by deduction) in a social security system. In the case of Chile are the contributions to individual retirement account of the worker in an AFP.

15 .- What is a purchase order? Is a document similar to the order form is used to order goods from a particular supplier when they are in one location and the provider does not send vendors to offer the product.
It is the formal document that uses the purchasing department to order the merchandise they need. You must be specific, clear and specific as requested.

16 .- What is a packing list?
Required under Article 55 of Decree No. No. 825, are mandatory when issuing documents had opted to delay the issuance of the bill and when they move goods that are or no sale.

17 .- What is a check payable to?
This document contains the full name of the beneficiary, but it is expressly authorized to transfer, that leads to the order clause. It erases the clause or to bearer, so that its form of movement is transferring ownership by endorsement.

18 .- What are the requirements for issuing a ticket purchase?
Overall, the ballots must be made as follows:
• In the case of movable tangible property sales, Sales Ballots must be cast in the same time of real or symbolic delivery of the species.
• In the case of services, the ballots shall be issued upon payment of the service.

19 .- What taxes are declared on the form number 29?
The taxes are declared in the Form No. 29 are the tax obligations Ser., Which are those that tend to meet the tax liability Ser. paying taxes (Start of activities, when increases or decreases the capital of the company, changes in the number of shareholders

20 .- How shall the payments the company makes cash? Identify relevant legal characteristics of internal control. (Hint: check nominative indicating the name and RUT of the person who gave him the check and invoice number to be issued)

The payments the company makes cash must be made through a check nominative, and the legal characteristics corresponding to internal control are:
-Name of the person who gave him the check.
-RUT of the person who gave him the check.
-Number of the invoice with the check was issued.