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请将以下英文术语翻译成对应的中文术语, 请勿字面翻译:
Question | Payment Currency: | Tax Registration Number / Federal Tax ID / Tax Reporting: | CNPJ Number:(法人税号) | State Inscription: | Does this Indirect supplier qualify to receive a 1099 tax form? (Answer 'no' only if the supplier is incorporated or tax exempt; answer 'yes' if the supplier is a provider of medical, healthcare, legal services or is an independent contractor.) | Invoice Tax: | Invoice Tax Code: | Bank Name: | Beneficiary Name: | Routing Number (ABA): | Bank Account Number: | Beneficiary A/C No./ IBAN No.: | Swift Code: | Sort Code (UK): | ACH Code: | Bank City: | Bank State: | Bank Country: | CLABE - 18 Digits | CURP Number: | Bank Agency Number: | Remit-to/Paysite Address Line 1: | Remit-to/Paysite Address Line 2: | Remit-to/Paysite Address Line 3: | Remit-to/Paysite City: | Remit-to/Paysite State: | Remit-to/Paysite Province: | Remit-to/Paysite Country: | Remit-to/Paysite Zip Code: | Financial Contact Name: | Financial Contact Email Address: | Financial Contact Phone Number: | Financial Contact Fax Number (for Remittance): |
Further to email below, please could you forward the finance form, in order for us to add you as a new supplier to our system, as we currently holding up orders.
Please could you also include your full address, including zip code.
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