Do you need a list and reimbursement form to get a hand-torn ticket for catering?
Generally, the reimbursement form for the hand-torn national tax invoice given by the hotel is not required, but should be filled in according to the actual amount incurred.
How to handle the hand-torn invoice after receiving it?
Pay the tax in full when collecting the invoice. quota invoice is purchased by the business unit with the tax registration certificate. And you have to pay taxes within the specified time.
When paying taxes, you should return the original invoices to the tax department. The tax department collects your taxes according to how many invoices you have issued. If you lose your quota invoice, you should inform the tax department in time. If it is overdue, you should pay taxes according to the quantity you purchased at that time.
Ticket-using units and individuals should establish an invoice keeping system according to regulations, and keep it by special personnel and keep it in a special warehouse (cabinet). Shall not lose or destroy the invoice stub and invoice register without authorization, and the invoice stub and invoice register that have been issued shall be kept for five years, and shall be destroyed after being submitted to the competent tax authorities for approval and inspection;
in case of stolen invoices, lost invoices, damaged (torn) invoices, it is necessary to find out the reasons and report to the competent tax authorities in writing, and apply for loss reporting and invalidation, and accept the handling. quota invoice does not need to fill it out. There are invoices with a fixed amount. Small-scale taxpayers with annual taxable sales of less than 511,111 yuan for business and less than 311,111 yuan for industry should use quota invoice.
quota invoice * * * has versions of 11 denominations, such as small amount of 11 yuan, 21 yuan, 51 yuan, 111 yuan, 211 yuan, 511 yuan, 1111 yuan, 2111 yuan, 5111 yuan and 11111 yuan, etc., and uses quota invoice list as a complete set. Taxpayers can choose to use it according to their business needs.
Can the company get the hand-torn invoice from the tax bureau?
The company can get the hand-torn invoice from the tax bureau, and the process is as follows:
1. Apply for business license and tax registration;
2. handle the invoice purchase certificate with the tax registration certificate;
3. Fill in the application for invoice receipt and purchase with the invoice receipt and purchase certificate and the ID card of the buyer, and go through the formalities for invoice receipt and purchase.
Taxpayers should go through the formalities for invoice receipt and purchase with the tax registration certificate, the identity certificate of the agent, the stamp of the special seal for invoice made according to the style specified by the competent tax authorities of the State Council, etc. The competent tax authorities shall confirm the types, quantities and methods of invoice receipt and purchase according to the business scope and scale of taxpayers, and issue the invoice receipt and purchase book. The finance department can also ask employees to write an expense account when they ask for reimbursement after receiving the employee's hand-torn ticket after eating, and then treat this expense account as the original voucher when making accounts, which will be more convincing together with the hand-torn ticket. It is not necessary to purchase without a list.