We have received * * cash from _ _ _ _
RMB _ _ hundred _ _ _ ten thousand _ _ one thousand _ _ five hundred _ _ zero _ zero _ yuan _ _ zero _ zero _ cents (￥ 1,500.00)
Precautions:
1, the name of the payer, the reason and the form of payment shall be indicated upon receipt. If the cheque is received, the cheque shall be indicated and the cheque number shall be copied, so as to prevent the cheque from being refunded in the future and the other party from wrangling.
2. Draw a garden and a cross in the space in front of the first capital, just like the BMW logo rotates 45, and the zeros behind it should be completed.
3 lowercase should be close to the symbol, and all two digits should be written after the decimal point.
To indicate the payee, and the date
As an accountant, the standard writing of digital amount is: the number is close to the currency symbol, with a thousand separator before the decimal point and two digits after the decimal point. For example: ￥ 1,000,000.00
The reason is: to prevent others from tampering.
1, the number is close to the currency symbol ￥, leaving no room for adding the number before it.
2. Use thousands of separators, with every comma separated by 3 digits, leaving no room for adding numbers in the middle.
3. Write all two digits after the decimal point, leaving no room for adding numbers after the decimal point.
Financial personnel should develop strict good habits and not leave any loopholes that can allow others to exploit loopholes.
Question 2: Is the receipt a proof of payment? You can give invoices, but you can't give receipts. Receipt is the proof of payment (sometimes it can be used to prove the repayment of the other party when reimbursement is turned back to the reserve fund, but it cannot be used for invoices, let alone for settlement). )
When the invoice is given to the other party, I think the contract should indicate the sale on credit and the time of payment. Because your purchase and sale behavior has been done in essence, your company can regard it as sales income, so you should invoice and confirm the income, and the other party will confirm the expenses at the same time, but this is two concepts with the receipt of payment. A receipt can only be issued to the other party when the other party pays or cancels the payment in kind. (Under normal circumstances, if the other party pays by bank, there is no need to open a receipt, and the other party can charge it to the account with a bank payment voucher. )
Question 3: How many copies of non-tax revenue receipts? Which one is the stub? Non-tax receipts, commonly known as triplicate receipts, are in triplicate. The first copy (stub) shall be kept by the withholding agent (black and white ink); The second copy (receipt) is returned to the taxpayer as a tax payment voucher (white paper and red oil); The third copy (report for inspection) shall be submitted to the competent tax authorities for filing (white paper and blue ink).
Question 4: How to write the opening receipt for the proof of payment? The date of receipt (year, month and day) is written at the front desk: XXX returns the rental deposit.
Amount in words: One thousand yuan only.
Amount in figures: ￥ 1000.00
Payee: Write your payee's name.
Payer: Write the name of the other payer.
Then affix the special financial seal of your company.
You keep an account. Give the other party a copy as proof of the paid deposit.
Question 5: How to write the receipt of service fee? If the other party is a human being, you can apply for issuing invoices on your behalf, and take the labor contracts of both parties to the tax bureau to issue them. The tax rate should be 3%, 30 thousand times the tax rate, and the other party will bear it.
Question 6: Do you have to write a receipt in order to prove the fact of collection? How do you write that? Please understand the hero's writing. Isn't the loan received superficially? From the point of view of evidence, at the same time, it aims at and shows the fact of payment.
Question 7: How to fill in the receipt of other people's investment funds? The company signed a loan agreement between shareholders, and the shareholders' money was credited to the company account. The shareholders kept the contract and the record bank of transfer or payment needed a receipt. The company's usual receipt was used for direct cash receipt, which was linked to the borrower and linked to the account bank.
Borrow: long-term equity investment
Loan: bank deposit
Write about investing in shares.
Question 8: How to write the payment receipt? How can I prove that I gave the money to the other party? Forgive me for being stupid, but is it written like a receipt? You don't have to write a payment receipt,
You give the money to the other party, and the other party will just give you a receipt. You keep the receipt.
Question 9: How to write the receipt according to the contents of the receipt, but to receive the actual payment, you can't just open the short receipt, but you should be responsible for opening it.
Question 10: Double receipt, which is (1) receipt stub or (2) collection voucher? Double receipt, which is the second receipt: collection voucher.
The first copy is a stub copy, which is reserved for the party issuing the receipt.
Receipt is the original voucher used by enterprises and institutions in economic activities, which mainly refers to the receipt and payment voucher printed by the financial department and stamped with the financial bill producer seal, which is used for administrative income, that is, non-taxable business.
Generally, receipts should be used when invoices are not used. It is an important original voucher!
Receipt can't be equated with what we call white stripes everyday. Receipt is also a kind of receipt and payment voucher, which has different types. As for whether it can be recorded, it depends on the type and scope of use of the receipt.
Receipts can be divided into internal receipts and external receipts. External receipts are divided into three types: tax department producer, financial department producer and army receipt.
Internal receipts are self-made credentials within the company, which are used for businesses that occur within the company, such as internal material transfer, employee deposit collection, and return of excess business loans. At this time, the internal self-made receipt is legal evidence and can be recorded as cost.
If there is a business transaction between units, and the payee does not need to pay tax after receiving the payment, the payee can issue a receipt supervised by the attack department.
The administrative fees incurred by administrative institutions can use the receipts supervised by the financial department.
If there is no need to pay taxes in business dealings between units and troops according to regulations, you can use the receipts produced by the troops, which are also legal credentials and can be recorded.
In addition to the above-mentioned receipts, other self-made receipts used by units or individuals when receiving and paying, that is, the daily white slips, cannot be accounted for as vouchers.