Question 2: How to bind the invoice deduction? You go to a nearby stationery store to buy a kind of "VAT special invoice deduction coupon". Dalian is the name, it is khaki brown paper, which is very strong.
Then put the invoice deduction coupon certified by our hospital and the certification list given to you by the tax bureau certification window into the binding. Even if there is only one invoice deduction coupon this month, it needs to be bound like this, instead of 25 or 50 collectively. If you are in the tutoring period, the fee will be deducted every other month, and you need to get the certification comparison table every other month, so don't bind it yet. When will the comparison table come down and be bound together? Then let the financial staff put it there. After all, it is financial information. It is best to put it together with other financial documents. In a hidden place, the tax bureau will check.
Question 3: How to bind the accounting of VAT invoices? The original voucher of the invoice shall be bound together with the voucher, and the deduction form shall be bound separately.
Question 4: The requirements for deduction and binding of special VAT invoices are correct.
Question 5: How many copies of VAT special invoice deduction are bound together? Group 25.
Question 6: How to bind the VAT invoice deduction? I can buy a new one.
Cover of VAT special invoice deduction (computer type)
Then put all your deduction invoices on the back.
Just hammer a nail on the left side.
Question 7: How to bind the invoice to be certified? Go to the stationery store near you and buy a kind of "VAT special invoice deduction cover". Dalian is the name, it is khaki brown paper, which is very strong.
Then put the invoice deduction coupon you certified this month and the certification list given to you by the tax bureau certification window into the binding, even if there is only one invoice deduction coupon this month, it needs to be bound like this, instead of 25 or 50 sheets collectively. If you are in the tutoring period, the fee will be deducted every other month, and you need to get the certification comparison table every other month, so don't bind it yet. When will the comparison table come down and be bound together? Then let the financial staff put it there. After all, it is financial information. It is best to put it together with other financial documents. In a hidden place, the tax bureau will check.
Question 8: Hello, everyone: Should the binding of VAT invoice deduction be sorted according to the billing time? 1. Documents as tax deduction vouchers are bound monthly in the order of acquisition. Every 25 documents are bound in one volume, and less than 25 documents are bound by number of copies.
2. When binding, use the cover of the tax/tax deduction voucher collection book uniformly stipulated by the tax authorities, and fill in the cover content according to the regulations, which will be reviewed and signed by the tax personnel and financial personnel.
Question 9: How to bind invoices? Sort out the deducted invoices, and then print the certification result notice and the certification invoice list from the tax website and attach them. Just bind it with a special binding cover. There is no order. If it is convenient to check, arrange it in the order listed in the invoice list.
Question 10: How to bind the invoice stub? The business tax invoice stub does not need to be bound, but can be attached to the back of each payment voucher. Stubs should be kept in a whole book and must not be lost. According to the regulations, the storage period of invoices is 5 years.
Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities.