证词格式:
兹证明:在所附第 XXX 号商业发票上的 XXX 公司的印章属实。
THIS IS TO CERTIFY THAT: the seal of XXX (name of company) on the annexed COMMERCIAL INVOICE NO.XXX is genuine.
审核要点:
(1) 商业发票的完整性,包括:商业发票编号、出票日期,商业发票所依据文件的编号,如信用证号、合同号等。
(2) 注有复杂证明文句(如限制性条款、承诺性条款)的商业发票需要以证明书形式出具。如:
1)WE CERTIFY THAT THIS INVOICE IS AUTHENTIC, THE ONLY ONEISSUED BY US FOR THE GOODS HEREIN DESCRIBED MENTIONING THE IREXACT VALUE WITHOUT AND DEDUCTION OF PAYMENT IN ADVANCE, AND
THAT THEIR ORIGIN IS FORM CHINA.
2)WE XXX (NAME AND ADDRESS OF THE COMPANY) ARE MANUFACTURES OF THE GOODS.
3)WE DECLARE UNDER OUR OWN RESPONSIBILITY THAT WE ARE NOT REPRESENTED FOR SYRIA AND THAT SYRIA IS NOT INCLUDED IN THE TERRITORY OF ANY OTHER AGENT WHO WOULD BENEFIT FROM ANY COMMISSION WHATSOEVER ON OUR PRODUCTS EXPORTED TO SYRIA.
4)WE DECLARE THAT NO RAW MATERIALS OF ISRAELI ORIGIN HAVE BEEN USED FOR THE PRODUCTION OR PREPARATION OF THE GOODS.NEITHER PARTS NOR RAW-MATERIAL OF IS TRELI ORIGIN HAVE
BEEN USED IN THE PRODUCTION OF THE GOODS MENTIONED IN THIS INVOICE NO ISRAELI COMPANY OR INSTITUTE HAVE BEEN INVOLVED IN THE PRODUCTION OR CO-PRODUCTION OF THE ABOVE MENTIONED GOODS.
5)WE CERTIFY THAT THE GOODS ARE IN CONFORMITY WITH XXX STANDARD.
6)GOODS SHIP PER THIS INVOICE ACCORDING TO ……
(3) 出现相同发票号不同金额的发票,只认证与报关单或购销合同金额一致的发票。