1. Invoice must be issued according to the actual goods, and the name cannot be changed, and the invoice cannot be issued according to the unreasonable requirements of customers;

2. Do not falsely invoice, invoice according to the facts, and ensure the third-rate consistency, that is, the invoice, goods and funds are consistent;

3. As a commercial enterprise, it must ensure that the goods issued have corresponding input invoices, and it is not allowed to make false invoices at will;

4, commodity name must choose the appropriate tax classification code, shall not be arbitrarily selected;

5. If there are many commodity names for special invoices, a sales list must be issued in a standardized way, and the sales list must be filled in and printed in the billing system;

6. When the invoice is printed, it must be printed on the invoice in a standardized way, and it cannot be disconnected or printed incompletely;

7. Special invoices shall not be damaged or polluted during delivery;

8. Resolutely put an end to buying and selling invoices! Any behavior of buying and selling invoices can be detected by Jinsan system. Not only can we not save taxes, but we will also make up taxes and pay late fees and fines. If the circumstances are serious, it will violate the criminal law! A certain area imported a batch of sulfur from other places, and the trade name on the input invoice was called sulfur. However, when enterprises sell sulfur, according to the specific characteristics of sulfur, the invoice names are solid sulfur and liquid sulfur. Unexpectedly, a few months later, the local tax authorities found the enterprise and said that because the goods sold were not input, they were suspected of falsely invoicing. Finally, after repeated explanations by the enterprise and on-the-spot inspection by the tax authorities, the enterprise was identified as the name of the purchase and sale project does not match, and the corresponding punishment was given!

Seeing this, I think everyone knows that commercial enterprises, as ordinary taxpayers, must have corresponding input invoices with the same names. State Taxation Administration of The People's Republic of China explicitly requires that "when the seller issues a VAT invoice, it shall truthfully issue the contents of the invoice according to the actual sales situation, and shall not fill in the contents inconsistent with the actual transaction as required by the buyer. When the seller issues an invoice, it interfaces with the VAT invoice tax control system through the sales platform system. If relevant information is imported for invoicing, the content of invoicing data imported by the system should be consistent with the actual transaction. If not, the sales platform system should be revised and improved in time. In other words, as a commercial enterprise, your commodity names must be consistent in the same form!

At present, the upgraded system of Golden Tax Phase III has completely covered all fields involving enterprises. The invoice information issued by enterprises through the upgraded invoicing system will be completely uploaded to Jinshan system, and Jinshan system will also analyze the invoice data indicators issued by enterprises. Once it does not meet the specifications, it is easy to filter it out and give the enterprise an early warning!