商业汇票签发后，必须经过承兑。承兑是指承兑人同意按汇票载明的事项到期付

After a commercial bill of exchange is issued, it must be accepted. Acceptances by bill acceptor agreed matters stated in the <br><br>payment of bills and acts done by written records or signature on the bill. A commercial acceptance bill is a commercial draft accepted by a payer other than a bank. It may be issued and accepted by the payer, or may be issued by the payee and accepted by the payer. Bank acceptance bills are commercial bills accepted by banks. Any legal person that opens an account with a bank and other organizations, in accordance with the purchase and sale contract for commodity transactions and the settlement of debts and debts, can use commercial drafts. A commercial bill of exchange may be used after being presented to the payer at the time of issuance, or it may be used after the bill is issued, and then be presented to the payer to accept the acceptance. The payer shall not accept the acceptance of the commercial draft, and the acceptance of the acceptance shall be deemed to be rejected. The maximum payment period for commercial bills of exchange shall not exceed 6 months. The prompt payment period for commercial bills of exchange is 10 days from the due date of the draft. The commonality of the accounting procedures for commercial acceptance bills and bank acceptance bills is to collect the bills of exchange by entrusted collection, but it should be noted that when the commercial acceptance bills and bank acceptance bills expire, the payer or the acceptance applicant's account has no payment. In the case, the difference in the handling procedures.

After the commercial draft is issued, it must be accepted. Acceptance means that the acceptor agrees to<br><br>The act of a bill that is written or sealed on a bill. A commercial acceptance bill is a commercial draft accepted by a payer outside the bank and may be issued and accepted by the payer, or it may be issued by the payee for acceptance by the payer. A bank acceptance draft is a commercial draft accepted by a bank. Commercial bills of exchange may be used between legal persons and other organizations that open accounts with banks for commodity transactions and settlement of claims and debts under purchase and sale contracts. A commercial bill of exchange may be used after prompting acceptance to the payer at the time of issue, or it may be used before the bill of exchange is issued before prompting the payer for acceptance. The payer's acceptance of a commercial draft shall not be accompanied by conditions, and acceptance shall be deemed to be refused acceptance. The maximum term of payment for commercial bills of exchange may not exceed 6 months. The prompt payment term for a commercial bill of exchange is 10 days from the date of the bill of exchange. The common point of accounting procedures between commercial acceptance drafts and bank acceptance bills is that the collection of bills of exchange is collected by entrusted collection settlement method, but attention should be paid to the difference between processing procedures when the commercial acceptance draft and bank acceptance drafts are due and the accounts of the payer or acceptance applicant are not available.

After a commercial bill is issued, it must be accepted. Acceptance refers to the acceptor's agreement to arrive according to the items specified in the bill of exchange<br>The act of making written records or seals on a negotiable instrument for payment on time. Commercial acceptance bill is a commercial bill accepted by the payer other than the bank. It can be signed and accepted by the payer, or issued by the payee for acceptance by the payer. A bank acceptance bill is a commercial bill accepted by a bank. All legal persons and other organizations that open accounts in banks can use commercial bills to trade commodities and pay off creditor's rights and debts according to the purchase and sale contract. Commercial bills of exchange can be used after presentation for acceptance to the drawee at the time of issue, or they can be used first and then presented for acceptance to the payer after the bill is drawn. The drawee's acceptance of a commercial bill shall not be subject to conditions. If the acceptance is conditional, it shall be deemed as non acceptance. The maximum term of payment for commercial bills shall not exceed six months. The time limit for presentment for payment of commercial bills shall be 10 days from the due date of the bills. The common point of the accounting procedures of commercial acceptance bill and bank acceptance bill is that the bill is collected by the way of entrusted collection settlement. However, attention should be paid to the difference between the procedures when the commercial acceptance bill and the bank acceptance bill are due, and there is no payment in the account of the payer or the acceptance applicant.