Sheet invoice issued a new rule! ! No more invoices in the name of "wood"

Sheet invoice issued a new standard:

        ① open invoices must be standardized reporting taxpayer identification number or social credit code. (Regardless of special invoice or ordinary invoice); ② invoice may not change the name and amount. (It is forbidden to issue invoice again for the product name of timber, building materials, auxiliary materials, construction materials or other related industries)

        State Administration of Taxation released Notice No. 16 of 2017, specifying:

        When the seller issues the VAT invoice, the contents of the invoice shall be truthfully issued in accordance with the actual sales conditions and shall not be filled in any content inconsistent with the actual transaction according to the requirements of the purchaser. When the seller issues the invoice, through the sales platform system and the VAT invoice tax control system background docking, imports the relevant information invoicing, the system imports the invoicing data content should be consistent with the actual transaction, such as inconsistent with the timely modification and improvement of the sales platform system.

        Although it is a short 132 words, but the amount of information is very large.

        Because the invoice is all Chinese people are closely related to the contents of the fight against the previous false VAT invoices are not the same, special invoices may only be financial, business staff familiar with other people do not care about.

        Tax Law New Deal Provisions

        1.) first look at the policy:

        From July 1, 2017 onwards, when the purchaser is an enterprise, a taxpayer identification number or a uniform social credit code shall be provided to the seller when requesting a general VAT invoice;

        When the seller issues a general VAT invoice, the taxpayer identification number or unified social credit code of the purchaser should be entered in the column "Buyer Taxpayer Identification Number". Any invoice that does not meet the requirements shall not be used as a tax voucher.

        The original Cape ticket is only write the name can now taxpayer ID also have to write:

        July 1, the invoices received by enterprises, if you do not fill in the taxpayer identification number (or unified social credit code), is not allowed to deduct income tax!

        So your business meals and other invoices, before July 1, but also reimbursed after July 1, did not write the tax code, do not blame the financial You're welcome:

        Note: fixed invoices, cross-bridge tolls invoices, taxi invoices, train tickets, airline tickets, no taxpayer ID above, do not have to fill out.

        2.) Billing considerations

        Align ordinary invoices, take small-scale taxpayers surgery!

        Since May last year, the VAT reform started with the addition of Golden Tax III, the cooperation between state tax and tax authorities, the upgrading of the invoice system and the thorough investigation of invoices nationwide. Many large-scale cases were uncovered, which also involved countless affiliates.

        But before how severely investigated, check all the votes, but now you want to get VAT general invoice, which means that, whether the general taxpayers or small-scale taxpayers, are in the scope of tax scrutiny, who also Can not make secondary.

        Rely on to buy ordinary invoices, less income tax companies, this road does not work!

        In the past, some companies have so-called "good benefits", how much the reimbursement quotas are for each employee each month, and go to the supermarket to buy office supplies on the line. Now that you have a try?

        Some companies allow employees to find invoices around the wages, it is estimated that employees have dizzy in the toilet ...

        Vague "office supplies", who dare to open?

        When the ordinary invoice has become a strict investigation of the object, the money asked, which company dared to open a lot of "office supplies", "daily necessities", "food"?

        In fact, the "invoice management approach", "Provisional Regulations on Value Added Tax," and other documents, has long been required invoices and purchase of goods exactly the same content, you buy a piece of paper or toilet paper, is a pack or a roll, the unit price how much should be written clear!

        If you write a batch of xx supplies, then you must attach the tax control system out of the sales list and seal.

        Policy already exists, why again stressed? The meaning of the administration is that I have to open a month after the investigation, you pay attention to that, do not cry when the nose, strange people did not remind Oh ~

        3.) Tax experts suggest

        What is golden tax three big data?

        Big data is the best data for all things, so people better calculate, filter, compare, monitor ...

        All according to the code to go, a carrot pit!

        Why tax number?

        Because you want to see the flow of invoices. Open this invoice, write your company's name and tax ID, tax is clear that your company has received this invoice.

        To put it plainly, that is the original set of tickets used in the body of a set of votes. However, due to the use of ordinary tickets and the crowd more extensive than the votes, so this new invoice is also called the circle called "the most stringent invoice!"

        However, for this new government, I would like to say that in the future we can engage in an interface directly from the taxation system to the billing system. Once we enter the company name, we can jump out of the taxpayer identification number. Otherwise, the number of taxpayers so many numbers, there are some "multiple certificates" of the company, using 18 unified social credit code, the number plus letters, the password is very complicated, filling the wrong Ze?

        There are friends suggested that the best space billing system directly get a business two-dimensional code, the company printed out to the business card, where swept away, you can invoice.

        However, before the introduction of these convenient measures, please be sure to inform the company's financial boss and staff, billing to fill the tax number, name to write the specific! Similarly, please also notify your account bookkeeping agent customers, or time to get a bunch of invoices can not be used, it is in trouble.