编辑同志:您好!我公司系一外商独资企业,公司从另一家公司购入已使用过的旧设备几台,价款总计50万元,两家协商款项4年内付清,每月支付1万元,共付48次,对方要求我公司付给一次款项后开具一张普通发票,金额1万元,共开具发票48张。请问对方这种做法符合税法规定吗?对方应于何时给 Edit comrades: Hello! My company is a wholly foreign-owned enterprises, the company bought from another company has used several of the old equipment, the total price of 500,000 yuan, the two consultations to pay within 4 years to pay a monthly payment of 10,000 Yuan, a total of 48 times, the other side asked my company to pay a payment issued an ordinary invoice, the amount of 10,000 yuan, a total of 48 invoices. May I ask each other this approach in line with the tax law? When the other party should be given