If the invoice can be issued before the end of 65438+February, it must be issued before the end of 65438+February.
So, what kind of invoice is the New Year invoice?
What year does this New Year invoice span?
Can I make an invoice after the Lunar New Year?
The accounting and tax year is based on the Gregorian calendar year, and the period from 65438+ 10 to 65438+February is a whole year. Not the year of the lunar calendar.
For example, the invoice date is one month in 2020. This invoice is this year's invoice and can be recorded in 2020.
If the invoice date is 202 1 after New Year's Day. Under normal circumstances, these invoices issued by 202 1 cannot be recorded in 2020.
These cost invoices and expense invoices issued by 202 1 cannot be used to offset the profits generated in the 2020 accounts.
Therefore, the invoice should be issued before 65438+February 3 1 in 2020 and must be issued before 65438+February 3 1.
This kind of invoice can reduce the tax risk when entering the account.
Knowing what a new year's invoice is belongs to the basic common sense of accounting.