How to query the VAT invoice list issued by the other party? You can find it on the tax control panel.
The enhanced version of tax control screen (also called "tax control server") is a special tax control equipment, which was developed in full accordance with the Technical Specification for Tax Control Screen of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC). The product is divided into single tax number tax control server and multi-tax number tax control server.
It conforms to the national standard GB 18240, and adopts SSF44 special tax control algorithm, which can realize the functions of tax control code calculation, invoice electronic information management, safe storage of invoice details, real-time clock and so on.
The billing speed of each tax number is not less than 50 sheets per second, and it can support 200 billing terminals at the same time. A single server stores the invoice details of1t. It is suitable for group enterprises or companies with large billing volume, scattered billing points and complicated tax-related affairs.
How to check whether the other company verifies the invoice issued by our company? You can go to "People's Republic of China (PRC) State Taxation Administration of The People's Republic of China National VAT Bill Inspection Platform", which will display the inspection times of legal bills. How to query and check the platform of VAT invoice issued by the other party? Another way is to go to State Taxation Administration of The People's Republic of China invoice inspection platform.
Can I ask the other unit to issue a VAT invoice when renting a house? Yes, I can.
This is reasonable and legal.
no doubt
Whether to sue the other party for issuing VAT invoices cannot sue the seller for issuing VAT invoices, because the seller does not provide invoices, which is not an equal relationship in the sense of civil law and does not belong to the collateral obligation of the sales contract. The court cannot rule that the seller must provide the invoice.
The seller's failure to provide invoices only violates administrative regulations, and the buyer can only complain to the local tax authorities, who will impose administrative penalties on the seller.
Measures for the administration of invoices in People's Republic of China (PRC):
Twentieth units and individuals selling goods, providing services and engaging in other business activities, foreign business to collect money, the payee shall issue an invoice to the payer; Under special circumstances, the payer will issue an invoice to the payee.
Thirty-sixth acts in violation of invoice management regulations include:
(1) Failing to print invoices or make special anti-counterfeiting products for invoices in accordance with regulations;
(2) Failing to receive and purchase invoices in accordance with regulations;
(3) Failing to issue invoices in accordance with regulations;
(4) Failing to obtain invoices in accordance with regulations;
(5) Failing to keep invoices in accordance with regulations;
(six) failing to accept the inspection by the tax authorities in accordance with the provisions.
Units and individuals who commit any of the acts listed in the preceding paragraph shall be ordered by the tax authorities to make corrections within a time limit, their illegal income shall be confiscated, and they may also be fined 6,543.8+0,000 yuan. Whoever commits two or more acts listed in the preceding paragraph may be punished separately.
When a company entrusts an individual to pay, it may require the other party to issue a VAT invoice. First of all, there is real business. If you want the seller to issue a cash receipt to your company, it will be regarded as a cash transaction, and you can ask the other party to issue an invoice. It's better to have the invoice and transport bill given to your unit by the other party. Your company should also have a receipt for purchasing goods for future reference.
How to write an application for letting the other party issue a VAT invoice' Let the other party issue a VAT invoice without writing an application. As long as there is real business, the other party should take the initiative to issue VAT invoices.
Should we be responsible for tax evasion when the other party issues VAT invoices? If you don't know the situation, don't be responsible for tax evasion, and do input transfer (non-deductible).
How to check whether the VAT invoice issued by the other party is deductible can go to the local IRS, or you can entrust a lawyer to the IRS where the invoicing enterprise is located.
1. With the tax number and online tax filing password of the other company, you can enter the online tax filing system-online certification module to view all certified invoices.
Take the original invoice to the lobby of the national tax branch of the other company and ask those staff to check it for you.