Question 1: What is the new process of checking and purchasing VAT invoices? Need to bring more information. 1) Purchase original invoice 2) Original national tax 3) Tax card 4) Golden tax card (if your company uses tax control machine, it has this card) 5) Invoice stamp 6) Official seal 7) Invoice usage table 8) Invoice list 9) Invoice summary table (the last three samples are printed in the anti-counterfeiting invoicing system and stamped with official seal) Note: For details, please go to the counter clerk's ID card copy. There is a lot of content, so make a note with a notebook or collect it. I hope I can help you.

Question 2: The process of checking the purchase of old VAT invoices generally occurs at the beginning of the month. The so-called tax copying means that at the beginning of the next month, the information of the invoice issued last month and the receipt, use and storage of the invoice are written on the golden tax card (golden tax plate), and then the card (or plate) is taken to the tax bureau to swipe the card (or plate). This is the so-called tax return. According to the operation process of the golden tax card, no tax copying and filing will not affect the receipt of invoices. However, in order to urge taxpayers to file tax returns in time, the tax authorities stipulated at the beginning of the month that no tax returns and no invoices would be issued. Therefore, every enterprise should pay attention to the tax declaration of last month, and take the last ticket of the wholesale ticket with the invalid invoice when receiving the invoice for inspection.

Question 3: How to check the old VAT invoice? Before purchasing invoices, taxpayers should bring the following documents and materials to their management tax office to check the old invoices. Taxpayers who use special VAT invoices and general invoices should bring their certificates and materials: 1, a copy of tax registration certificate, all special VAT invoices and detailed lists of special VAT invoices issued by the anti-counterfeiting tax control system recently, all general VAT invoices and detailed lists of general VAT invoices printed by the anti-counterfeiting tax control system recently, the special VAT invoices purchased for the last time and issued, and the original VAT general invoice bookkeeping copy. 5. General taxpayers who purchase special invoices for value-added tax during the tax counseling period also need to bring: (1) notice of advance payment of value-added tax for general taxpayers during the counseling period; (2) General Payment Letter for Prepaid Taxes.

Question 4: How to check the old VAT invoice after it is issued? Checking old invoices and paying old invoices is to check the invoice stubs submitted by taxpayers according to the provisions of invoice management measures and laws, check whether the taxpayer's use of tickets meets the requirements, the number of invoices currently held, and determine whether tickets can be purchased, the types and quantities of tickets purchased.

Its purpose is to monitor the taxpayer's ticket use and provide relevant information for tax assessment, invoice review and tax inspection.

After the invoice is issued, you need to submit an application for old inspection in the invoicing system, print the old inspection list, bring the old inspection list, invalid invoice and the original positive invoice corresponding to the red-letter invoice, red-letter notice and red-letter invoice, and go to the window to collect and buy new invoices (export invoices should be bound into volumes in order of invoice number).

Question 5: What do you mean by checking old invoices for new ones? Checking old invoices for new invoices means that users must submit the old invoice stubs that were originally purchased and checked by the competent tax authorities before purchasing new invoices.

Question 6: What happens when ordinary taxpayers buy ordinary VAT invoices? How to print invoice list? Checking old invoices means that the original invoices (all copies) are recovered and invalidated, and new invoices are purchased again.

The tax authorities require taxpayers to purchase invoices in a new way. The tax authorities can check the correctness and legality of the use of invoices in time when checking the old ones and buying new ones, and check whether the tax payable has been declared in time and paid in full.

According to the local policy, we don't need to check the old ones here, but if we apply again, we just need to show the staff one of the last five invoices issued before at the purchase window.

Invoice list in the billing system-click on the list-enter the commodity name and other information-click+-add a line-click ×-delete-click √-display the total number of invoices on the invoice.

Enter the invoicing subsystem, and click Invoice Query-Select the month to print the invoice list (if there is a list of previous months, select the annual data)-OK-Find-Select the start and end date of the invoice list to be printed in the date column-Select the invoice type-OK-Print.

You can also consult the anti-counterfeiting tax control hotline and telephone guidance.

Question 7: Find out the difference between checking old tax-controlled invoices and ordinary invoices, and how to check old invoices in detail. In addition, how to check the old ordinary invoices and special VAT invoices can be checked online.

Write two expense accounts at the same time.

Summarize by month, write your invoice code on the form, and the numbers start and end.

Start and end date of invoicing, date of ticket purchase, amount excluding tax and tax amount, total amount, etc.

under seal

You can take it to the national tax to check the old purchase invoice.

Question 8: How to check the old VAT invoice? You should be talking about the ordinary VAT invoice issued by the anti-counterfeiting tax control system. Just like the special VAT invoice, you can print out the list from the system and get it to the tax bureau for old check. If it is invalid, you need to take two copies to the tax bureau for old inspection.

Question 9: How to deal with the old-fashioned ordinary VAT invoice? Before checking the old-fashioned VAT invoices, ordinary taxpayers must copy the stub information of all the VAT invoices that have been issued but not checked to the tax authorities through IC cards or remote tax declaration. General taxpayers should check the VAT invoices issued last month, check the VAT invoices issued that month, and check the VAT invoices issued that month. For ordinary taxpayers with a separate ticket vending machine, the separate ticket vending machine can copy the tax return for the period separately.

Materials to be submitted for the inspection and purchase of old VAT invoices.

(1) When checking the old VAT invoice, if there is no invalid or red VAT invoice, the general taxpayer does not need to bring and submit any information.

Copies of all invalid VAT invoices that need to be verified during inspection;

When checking the red-ink VAT invoice, it is necessary to check the blue-ink invoice corresponding to the red-ink invoice, the notice of issuing the red-ink special VAT invoice or the receipt and discount certificate of the enterprise (applicable to the ordinary VAT invoice).

(2) When ordinary taxpayers receive and purchase VAT invoices, they need to bring and submit the following materials: First, the tax control IC card of the anti-counterfeiting tax control system; Second, the invoice purchase book; Third, the receipt and purchase form of special VAT invoice; Iv. Qualification certificate of management personnel for special VAT invoices (III. IV applies to special VAT invoices).

Question 10: How to make an urgent inquiry about the old special VAT invoice and ordinary VAT invoice in Shanghai? Looking up what information is needed is to copy the tax bill in the billing software.

Copy the tax first, then declare it remotely.

The question is whether you received the invoice normally or the billing software informed you of the upgrade.

Why did the administrator ask you to void the invoice?