machine-printed invoices for catering industry cannot be voided at present.

In practice, catering invoices generally have two forms: tax-controlled invoices printed by roll-type machines and quota invoice. In order to get the pre-tax deduction of invoices, we need to pay attention to the following matters: machine-typed invoices should be issued in a standardized way, and manual issuance or manual alteration is invalid. Invoices should have a standardized special seal for enterprise invoices, consumption items, the name of the payer unit, etc. The formats in quota invoice are different from place to place. In some places, the name of the payer is also required in the quota invoice. If it is not filled in, it should be supplemented. Quota invoice must also have a standardized special seal for invoices.

pay attention to prevent false invoices. There are many fake invoices from quota invoice in catering invoices, so financial personnel should screen them through the website of the tax bureau to keep the fake invoices out of reimbursement.