When the seller issues an ordinary VAT invoice for it, it shall fill in the taxpayer identification number or unified social credit code of the buyer in the column of "taxpayer identification number of the buyer".
Invoices that do not meet the requirements shall not be used as tax vouchers.
Second, the receipt of the invoice, the name is office supplies and other general names, no specific details can not be reimbursed!
When the seller issues a VAT invoice, the contents of the invoice should be truthfully issued according to the actual sales situation, and it is not allowed to fill in the contents inconsistent with the actual transaction according to the requirements of the buyer, issue false invoices, and be reimbursed.
3. The list with the invoice is printed on A4 paper and cannot be reimbursed!
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Pay attention to the new rules of invoicing! This 15 expense invoice can no longer be reimbursed!
20 19-07-25 16:53
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Attention! The new VAT invoice policy and the new version of the declaration form have been formally implemented! Invoicing must be carried out in accordance with the new regulations. Accountants should return invoices that do not meet the requirements immediately, otherwise the losses will have to be borne by themselves. What should I do if I receive a non-compliant invoice? Let's take a look at it today.
Important!
The new invoice rules are coming!
Remind you again: the tax bureau is strictly investigating! Pay special attention to issuing 16% and 10% invoices!
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Tax authorities at all levels should rely on the invoice data collected in the VAT invoice management system to track and monitor the taxpayer's invoice issuance, and take targeted service and management measures accordingly. For a large number of invoices with old tax rates, it is necessary to analyze and judge.
Attention!
These 15 expense invoices can no longer be reimbursed.
1. After receiving the general VAT invoice, it is found that there is no taxpayer identification number, so it cannot be reimbursed!
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According to Article 1: Since July 20 17 1 day, if the buyer is an enterprise, the taxpayer identification number or unified social credit code shall be provided to the seller when requesting the general VAT invoice.
When the seller issues an ordinary VAT invoice for it, it shall fill in the taxpayer identification number or unified social credit code of the buyer in the column of "taxpayer identification number of the buyer".
Invoices that do not meet the requirements shall not be used as tax vouchers.
Second, the receipt of the invoice, the name is office supplies and other general names, no specific details can not be reimbursed!
When the seller issues a VAT invoice, the contents of the invoice should be truthfully issued according to the actual sales situation, and it is not allowed to fill in the contents inconsistent with the actual transaction according to the requirements of the buyer, issue false invoices, and be reimbursed.
3. The list with the invoice is printed on A4 paper and cannot be reimbursed!
The special VAT invoice received has a list, but the list is not printed from the anti-counterfeiting tax control system, so don't take it for reimbursement.
Fourth, the invoice does not match the actual business, for example, you bought tea, but you opened office supplies that cannot be reimbursed!
The goods obtained are not the same as the invoice you issued, which is suspected of false invoicing, and such expense invoices cannot be reimbursed.
5. The expense invoice with incomplete items in the remarks column of the invoice is received and cannot be reimbursed!
Whether there are invoices that should be filled in the invoice remarks column but not filled in, such as: invoices for decoration fees, invoices for construction fees, invoices for house rent, etc.
6. Non-standard invoices with invoice stamp are received and cannot be reimbursed!
Whether there is a seal error (financial seal or official seal), vague seal, or no special invoice seal, etc. In this case, you must return it.