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Q: If a supplier is unable to provide a valid sales invoice, how should the company prove that the transaction is valid?

A: The company can create a purchase order by stating the goods being purchased from the supplier, then get the supplier to sign on the purchase order and attach with payment proof. Then the company can prove the validity of the purchase. 

Wishing you plentiful tax savings!

Zen Chow

YYC Tax Guru

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