I don’t even know this bit of invoice knowledge,If the tax bureau doesn’t investigate, who will? Major cases of falsely issuing VAT invoices have occurred frequently in recent years.,The tax authorities are also increasing their efforts to crack down on the illegal activities of falsely issuing VAT invoices.。Enterprises are reminded to prevent falsely issued VAT invoices.,Avoid being implicated due to false claims by upstream companies。
Attention taxpayers,The following four special VAT invoices are not compliant,I hope all taxpayers will pay attention to this:
- There is no reviewer or payee on the special ticket,Or the issuer and reviewer are the same person,Or the invoice maker is the administrator;
- The special seal of the seller's invoice is not in the remarks column.;
- The special value-added tax invoice issued by the tax bureau is stamped with the stamp of the tax bureau.,There is no special invoice seal for this company;in addition,When the goods name column appears, please refer to the sales list,Please remember to ask the seller for two sales lists。
How can enterprises prevent falsely issued VAT invoices? The following three points are very important:、real deal。The payee cannot just rely on the information provided by the salesperson,Letter of introduction stamped with the issuer’s seal and other evidence,Instead, you need to make an outgoing call、Verify with the invoicing company via letter or email.,And pay attention to retain relevant evidence。Because there is likely to be malicious collusion between the invoicing company and the salesperson to conceal inconsistencies. 2.、Payment is consistent with transaction。
Businesses need to adopt payment methods that can trace the flow of funds,Such as transferring funds to a public account,Try to avoid settling with cash or cashier’s check,To confirm that real transactions have indeed taken place in the enterprise。three、Invoice information is consistent。Enterprises purchase goods or receive services,Its product name、quantity、The amount should be consistent with the invoice record,Why is the content recorded on the invoice inconsistent with the signed written contract?,Contracts should be modified as promptly as possible。
If there are many types of goods or services purchased in the same batch,,Invoices should be issued separately,Or obtain the sales list printed by the invoicing party in the anti-counterfeiting tax control system。Register a Shenzhen company、Trademark registration、Accounting services agency bookkeeping、Register Qianhai company、A must-have industrial and commercial service expert when registering a Hong Kong company!Please pay attention to details
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