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How to be a blockchain acceptor
Publish: 2021-03-28 08:37:33
1. Introction of braised pork ingredients
pork 1000g, soup 1500ml, appropriate amount of spices, ginger, salt, oyster sauce, soy sauce, oil, Shaoxing wine, dry pepper, garlic,
& 65532
1. Cut the pork into strips, scrape the skin, cut into pieces of mahjong, wash it in cold water, put it in the pot, add Shaoxing wine and ginger slices, and wait for use< 2. Wash the dried chilli, cut the ginger into large pieces, and pat the garlic for use< 3. Stir fry the oil in the pan with rock sugar to make it brown
4. When the syrup presents tender sugar color, stir fry the pork pieces in the water, add star anise, cinnamon, Chinese prickly ash, dried chili, ginger and half garlic, cook Shaojiu, stir fry until fragrant
5. Add the soup, boil it over high heat, turn to low heat and simmer slowly. When the soup is half received, add soy sauce and oyster sauce and simmer slowly over low heat
6. When one third of the soup is received, add salt to the other half of the cracked garlic, stir fry evenly and simmer slowly over low heat. When the soup is oily, turn to high heat and stir fry continuously to make the soup hang evenly on the meat. Sprinkle white pepper, stir fry evenly and start the pot.
tips
1, Because flying water and stewed streaky pork will shrink along the cross-section, and the cut is too narrow, the finished proct will not look good
2. Half of the cracked garlic will be cooked with the meat, and the taste will be enhanced. Half of the cracked garlic will be added before the pot, which not only increases the garlic flavor, but also has a good taste when it is cooked
3, The finished streaky pork is fat and thin, and it is good-looking
4. The stewed pork needs not complicated spices, so the taste of the finished proct is relatively simple
5. Stewed pork in broth, slow fire, delicate meat without firewood
pork 1000g, soup 1500ml, appropriate amount of spices, ginger, salt, oyster sauce, soy sauce, oil, Shaoxing wine, dry pepper, garlic,
& 65532
1. Cut the pork into strips, scrape the skin, cut into pieces of mahjong, wash it in cold water, put it in the pot, add Shaoxing wine and ginger slices, and wait for use< 2. Wash the dried chilli, cut the ginger into large pieces, and pat the garlic for use< 3. Stir fry the oil in the pan with rock sugar to make it brown
4. When the syrup presents tender sugar color, stir fry the pork pieces in the water, add star anise, cinnamon, Chinese prickly ash, dried chili, ginger and half garlic, cook Shaojiu, stir fry until fragrant
5. Add the soup, boil it over high heat, turn to low heat and simmer slowly. When the soup is half received, add soy sauce and oyster sauce and simmer slowly over low heat
6. When one third of the soup is received, add salt to the other half of the cracked garlic, stir fry evenly and simmer slowly over low heat. When the soup is oily, turn to high heat and stir fry continuously to make the soup hang evenly on the meat. Sprinkle white pepper, stir fry evenly and start the pot.
tips
1, Because flying water and stewed streaky pork will shrink along the cross-section, and the cut is too narrow, the finished proct will not look good
2. Half of the cracked garlic will be cooked with the meat, and the taste will be enhanced. Half of the cracked garlic will be added before the pot, which not only increases the garlic flavor, but also has a good taste when it is cooked
3, The finished streaky pork is fat and thin, and it is good-looking
4. The stewed pork needs not complicated spices, so the taste of the finished proct is relatively simple
5. Stewed pork in broth, slow fire, delicate meat without firewood
2. In fact, the operation is very simple, as long as you have a good grasp of buying low and selling high. Because backed by the major exchanges, high reputation, basically to enter the exchange trading or cash out of legal money have to go through the acceptor.
3. Go to their official website to find online customer service applications
4. Acceptors mainly earn the difference and stabilize the price of legal currency. There is money and time to participate in this. After the development of the platform is good, there will be big profits.
5.
6. 1. Legal person certificate of public institution, organization code certificate, original payment card; 2. Commercial acceptance bill with complete and unexpired endorsement; 3. Real disaster and legal commodity or service transaction contract signed by both parties.
7. Conditions and methods: customers who apply for e-bank acceptance business through enterprise e-bank should first apply to their bank of deposit for registration as e-bank certificate customers 1) Registered enterprise online banking certificate customers need to open electronic
8. Acceptance refers to the behavior of the bill payer who promises to pay the amount of the bill on the e date of the bill. Acceptance is a special behavior of bill of exchange
when the drawee of a bill of exchange receives a bill of exchange presented for acceptance by the drawer or holder, he shall issue a receipt to the drawer or holder, record the date of presentment for acceptance and sign it. The drawee shall accept or refuse to accept the bill within 3 days after receiving it. If the drawee refuses to accept, he must proce a certificate of refusal
acceptance is a kind of subsidiary bill behavior, which is based on the establishment of the bill issuing behavior, and the acceptance behavior must be carried out on a valid bill of exchange in order to take effect; Acceptance is made by the drawee of the bill, which means that he pays the amount of the bill on the e date of the bill; Acceptance is an important legal act, which can take effect only when it is made and delivered according to the bill law; Acceptance is an important procere for the holder to exercise his rights on the bill. Only after the drawee has made acceptance can the holder's right to claim payment be determined
the acceptance Bank of a commercial bill must have the following conditions: (1) it has a real entrusted payment relationship with the drawer 2 Having reliable funds to pay the amount of the bill of exchange 3 It has perfect internal management and has been examined and approved by the bank authorized by its legal person
when the drawer or holder of a bank acceptance bill presents to the bank for acceptance, the Credit Department of the bank is responsible for carefully examining the drawer's qualification, credit standing, purchase and sale contract and the contents recorded in the bill in accordance with relevant regulations and approval proceres, and the drawer can provide guarantee if necessary. If it meets the provisions and acceptance conditions, an acceptance agreement shall be signed with the drawer
when accepting a commercial bill, the drawee should record the word "acceptance" and the date of acceptance on the front of the bill and sign it. When a bill is paid regularly after sight, the date of payment should be recorded at the time of acceptance. In practice, the acceptance sentence of bank acceptance bill (that is, the word "acceptance") has been printed on the front of the bill, such as "this bill has been accepted, and the maturity date shall be paid by this bank", so there is no need for the acceptor to record it separately. The acceptor only needs to sign at the acceptor's signature and indicate the acceptance date in the acceptance date column
the acceptance Bank of a bank acceptance bill shall charge the drawer a handling charge of 0.05% of the face value
when the drawee (acceptance bank) accepts a commercial bill, no conditions shall be attached. If conditions are attached to the acceptance, it shall be deemed as non acceptance. Acceptance refers to the behavior of the bill payer who promises to pay the amount of the bill on the e date of the bill. Acceptance is a special behavior of bill of exchange
when the drawee of a commercial acceptance bill receives the bill presented for acceptance by the drawer or the holder, he shall issue a receipt to the drawer or the holder, record the date of presentment for acceptance and sign it. The drawee shall accept or refuse to accept the bill within 3 days after receiving it. If the drawee refuses to accept, he must proce a certificate of refusal
acceptance is a kind of subsidiary bill behavior, which is based on the establishment of the bill issuing behavior, and the acceptance behavior must be carried out on a valid bill of exchange in order to take effect; Acceptance is made by the drawee of a bill of exchange, which means that the drawee pays the amount of the bill on the e date; Acceptance is an important legal act, which can take effect only when it is made and delivered according to the bill law; Acceptance is an important procere for the holder to exercise his rights on the bill. Only after the drawee has made acceptance can the holder's right to claim payment be determined
when accepting a commercial bill, the drawee should record the word "acceptance" and the date of acceptance on the front of the bill and sign it. For a bill of exchange payable at a fixed time after sight, the date of payment shall be recorded at the time of acceptance. In practice, the acceptance sentence of commercial acceptance bill (i.e. "acceptance") has been printed on the front of the bill, such as "this bill has been accepted and paid unconditionally" and so on. There is no need for the acceptor to record it separately. The acceptor only needs to sign at the acceptor's signature and stamp and fill in the acceptance date column
the drawee shall not attach conditions when accepting commercial bills. If conditions are attached to the acceptance, it shall be deemed as non acceptance
this article is from China loan.com www.loancn.com Detailed source reference: http://www.loancn.com/shi/news_ detail.asp?id=16874
when the drawee of a bill of exchange receives a bill of exchange presented for acceptance by the drawer or holder, he shall issue a receipt to the drawer or holder, record the date of presentment for acceptance and sign it. The drawee shall accept or refuse to accept the bill within 3 days after receiving it. If the drawee refuses to accept, he must proce a certificate of refusal
acceptance is a kind of subsidiary bill behavior, which is based on the establishment of the bill issuing behavior, and the acceptance behavior must be carried out on a valid bill of exchange in order to take effect; Acceptance is made by the drawee of the bill, which means that he pays the amount of the bill on the e date of the bill; Acceptance is an important legal act, which can take effect only when it is made and delivered according to the bill law; Acceptance is an important procere for the holder to exercise his rights on the bill. Only after the drawee has made acceptance can the holder's right to claim payment be determined
the acceptance Bank of a commercial bill must have the following conditions: (1) it has a real entrusted payment relationship with the drawer 2 Having reliable funds to pay the amount of the bill of exchange 3 It has perfect internal management and has been examined and approved by the bank authorized by its legal person
when the drawer or holder of a bank acceptance bill presents to the bank for acceptance, the Credit Department of the bank is responsible for carefully examining the drawer's qualification, credit standing, purchase and sale contract and the contents recorded in the bill in accordance with relevant regulations and approval proceres, and the drawer can provide guarantee if necessary. If it meets the provisions and acceptance conditions, an acceptance agreement shall be signed with the drawer
when accepting a commercial bill, the drawee should record the word "acceptance" and the date of acceptance on the front of the bill and sign it. When a bill is paid regularly after sight, the date of payment should be recorded at the time of acceptance. In practice, the acceptance sentence of bank acceptance bill (that is, the word "acceptance") has been printed on the front of the bill, such as "this bill has been accepted, and the maturity date shall be paid by this bank", so there is no need for the acceptor to record it separately. The acceptor only needs to sign at the acceptor's signature and indicate the acceptance date in the acceptance date column
the acceptance Bank of a bank acceptance bill shall charge the drawer a handling charge of 0.05% of the face value
when the drawee (acceptance bank) accepts a commercial bill, no conditions shall be attached. If conditions are attached to the acceptance, it shall be deemed as non acceptance. Acceptance refers to the behavior of the bill payer who promises to pay the amount of the bill on the e date of the bill. Acceptance is a special behavior of bill of exchange
when the drawee of a commercial acceptance bill receives the bill presented for acceptance by the drawer or the holder, he shall issue a receipt to the drawer or the holder, record the date of presentment for acceptance and sign it. The drawee shall accept or refuse to accept the bill within 3 days after receiving it. If the drawee refuses to accept, he must proce a certificate of refusal
acceptance is a kind of subsidiary bill behavior, which is based on the establishment of the bill issuing behavior, and the acceptance behavior must be carried out on a valid bill of exchange in order to take effect; Acceptance is made by the drawee of a bill of exchange, which means that the drawee pays the amount of the bill on the e date; Acceptance is an important legal act, which can take effect only when it is made and delivered according to the bill law; Acceptance is an important procere for the holder to exercise his rights on the bill. Only after the drawee has made acceptance can the holder's right to claim payment be determined
when accepting a commercial bill, the drawee should record the word "acceptance" and the date of acceptance on the front of the bill and sign it. For a bill of exchange payable at a fixed time after sight, the date of payment shall be recorded at the time of acceptance. In practice, the acceptance sentence of commercial acceptance bill (i.e. "acceptance") has been printed on the front of the bill, such as "this bill has been accepted and paid unconditionally" and so on. There is no need for the acceptor to record it separately. The acceptor only needs to sign at the acceptor's signature and stamp and fill in the acceptance date column
the drawee shall not attach conditions when accepting commercial bills. If conditions are attached to the acceptance, it shall be deemed as non acceptance
this article is from China loan.com www.loancn.com Detailed source reference: http://www.loancn.com/shi/news_ detail.asp?id=16874
9. The discount business can be used for financing. The discount of commercial acceptance bill refers to the behavior that the legal holder of the commercial acceptance bill transfers the bill to the bank in order to obtain funds before the maturity date of the bill
the discount period of commercial acceptance bill is from the date of discount to the maturity date of bill, and the maximum discount period of electronic commercial bill is no more than one year. The maximum discount period of paper commercial bills shall not exceed 6 months
to apply for the discount of commercial acceptance bill, in addition to the information provided in accordance with the basic proceres for corporate customer credit business of Agricultural Bank of China, the following information should also be provided:
(1) application for discount of commercial acceptance bill
(2) commercial acceptance bills that are not yet e and in complete form
(3) the original true and legal commodity or service transaction contract signed by both parties, or other written certificates that can prove the authenticity of the commodity or service transaction relationship (such as transportation documents, storage documents, etc.)
(4) the original VAT invoice with the drawer (or the direct prior party); For the commodity or service transaction that meets the provisions of the measures for the administration of value-added tax and is exempt from value-added tax or is not allowed to issue value-added tax invoice, other invoices and relevant documents of tax authorities for recing or exempting value-added tax shall be provided
(5) paste other materials that are currently considered necessary to be submitted
it is no longer required to provide the existing data repeatedly< (6) the e-bill discount applicant should sign an E-commercial bill service agreement with ABC to clarify the rights and obligations of both parties
it is recommended to consult the handling outlets for details.
the discount period of commercial acceptance bill is from the date of discount to the maturity date of bill, and the maximum discount period of electronic commercial bill is no more than one year. The maximum discount period of paper commercial bills shall not exceed 6 months
to apply for the discount of commercial acceptance bill, in addition to the information provided in accordance with the basic proceres for corporate customer credit business of Agricultural Bank of China, the following information should also be provided:
(1) application for discount of commercial acceptance bill
(2) commercial acceptance bills that are not yet e and in complete form
(3) the original true and legal commodity or service transaction contract signed by both parties, or other written certificates that can prove the authenticity of the commodity or service transaction relationship (such as transportation documents, storage documents, etc.)
(4) the original VAT invoice with the drawer (or the direct prior party); For the commodity or service transaction that meets the provisions of the measures for the administration of value-added tax and is exempt from value-added tax or is not allowed to issue value-added tax invoice, other invoices and relevant documents of tax authorities for recing or exempting value-added tax shall be provided
(5) paste other materials that are currently considered necessary to be submitted
it is no longer required to provide the existing data repeatedly< (6) the e-bill discount applicant should sign an E-commercial bill service agreement with ABC to clarify the rights and obligations of both parties
it is recommended to consult the handling outlets for details.
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