应收票据的管理内容 -法律知识-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	应收票据的管理内容 -法律知识
释义	法律分析: 1、企业在接受应收票据时财务人员要按照票据法和支付结算办法等规定，仔细审核票据的真实性、合法性，防止以假乱真，避免或减少应收票据风险。2、收回的票据为非统一发票抬头客户正式背书，因而未能如期兑现或交货尚未收回货款，且不按企业规定作业，手续不全者，其经办业务员应负责赔偿售价或损失的××% 法律依据: 《中华人民共和国票据法》第十九条汇票是出票人签发的，委托付款人在见票时或者在指定日期无条件支付确定的金额给收款人或者持票人的票据。
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