Question 1: How to check whether the invoice is overdue? Solution: If the VAT invoice is overdue, the general taxpayer can put it in the warehouse like an ordinary invoice. Of course, the tax should be paid at 17% when selling. No matter whether the general taxpayer issues a special VAT invoice, an ordinary invoice or no invoice, the output tax should be accrued according to 17% or 13% (different tax items and different tax rates)!

Question 2: How to identify whether quota invoice is overdue by 5 points 1? You can check whether the invoice is overdue in official website, the local State Taxation Bureau.

2. Call 12366 tax hotline to check whether the invoice is overdue.

3. Inquire about the sales unit on the invoice through official website and the Industrial and Commercial Bureau, and ask whether the invoice has expired.

So far, there is no machine that can identify the authenticity of invoices. Quota invoice has a special website to identify the authenticity of local taxes, and it can also identify invoices online by machine. If the quantity does not match, it is likely to be false. Some national taxes can be identified online, while others cannot. Special VAT invoices have password identification, which can only be identified in the IRS. Ordinary VAT invoices can be identified online, depending on what kind of invoices are obtained and on different websites.

Question 3: How to tell whether the catering invoice is overdue? First, the invoice must be judged to be true.

The statement that the catering invoice has not expired can only be related to your accounting treatment. According to the accounting standards for business enterprises, enterprises must carry out accrual accounting, that is, the expenses incurred in the current month, whether paid or not, are accounted for according to the expenses of the current month; Anyway, if it is paid in the current month but not included in the current expenses, it will not be included in the profit and loss of this field.

In practical work, 100% is difficult to follow the guidelines, so as long as you get the invoice, and it is true, as long as it is not a cross-period or even a New Year, you can make an account, and it is not overdue!

Question 4: How to tell whether the invoice is overdue? Thank you. 60 points. Methods of identifying and authenticating invoices:

Taxpayers often encounter the problem of distinguishing the authenticity of invoices in their daily economic activities. In addition to the ability of tax authorities to distinguish between true and false invoices, taxpayers should also learn how to distinguish between true and false invoices. To this end, we introduce several specific methods to identify the authenticity of invoices:

1. Check and identify the legality of invoice face. Invoice producer seal is an important legal symbol to identify the authenticity of invoices. It is oval in shape, with the words "National Unified Invoice Producer Seal" engraved on the upper ring, "Local Taxation Bureau Producer" engraved on the lower ring, and the full name or abbreviation of the place where the producer tax authority is located engraved in the middle. The font is block letters, and the printing color is big red. For example, the producer of Sichuan Local Taxation Bureau is "directly under Sichuan Province" and the producer of Chengdu Local Taxation Bureau is "Chengdu, Sichuan"; At the same time, it can be irradiated by general money detector or ultraviolet lamp, and its invoice and invoice producer seal should be magenta fluorescence reaction; In addition, the invoice number should also show the same reaction.

2. Identify the invoice from its external form and content. Generally speaking, forged invoices are different from real invoices in content, logo, style, specifications, paper, font, stripes, patterns, printing colors, ink components, etc., and are prone to confusion and dislocation in print group number, joint number and word track number. At present, the main method of appearance identification is that the second copy of the "reimbursement voucher" of ordinary invoices should use special watermark paper, and the diamond watermark pattern can be seen by naked eyes or backlight, with the English capital letter "SW" in the middle. In addition, the font printed on the invoice is clear and the form is partially complete.

Question 5: Please help me to check whether this VAT invoice is overdue. The certification period of the special VAT invoice is 180 days, and the expiration date is 19 at 0: 00.

There are three roads now. The first way is to let the enterprises with invoices pay dividends, but now it is stipulated that the tax bureau must issue a certificate to pay dividends. I don't know what the rules are there. The second way is that you should contact your local network company that cooperates with the tax bureau, go to the network company to buy a scanner and authenticate yourself in the office. Either find a friend of the tax bureau who is close to you and ask him to open the door for authentication.

If all the above methods fail, the tax of 17% can only be included in the cost, and there is no need to reopen it. Look at how your company handles it. You should be criticized.

Question 6: How to judge whether an invoice with a fixed number of years is overdue? The invoice is stamped with the printing date, which generally cannot exceed 2 years.

Question 7: How long is the ordinary ticket valid? How to check whether the invoice is overdue? The invoice is not overdue, but the expense invoice cannot be used across years, which means that last year's invoice can only be deducted before tax when it is recorded last year, and it cannot be deducted before tax when it is recorded this year.

Question 8: Is this invoice overdue? How to check that the quota invoice is not expired as long as it is not dated?

Question 9: Urgent, how long is the invoice period? How to tell if an invoice is overdue? The validity period of a 20-cent invoice will generally be printed in a certain position of the invoice, indicating that it was issued XX years ago. If the invoice date is earlier than the agreed date, it is a valid invoice.

The special VAT invoice has the validity period of certification deduction, which is within 180 days after the invoice date. After 180 days, the invoice is still valid, but it cannot be deducted.

If there is no agreed validity period and relevant contents are not printed, it can generally be used before the new invoice comes out. There will be a handover period between the old and new invoices, which is generally 1-2 months. After the handover period, the old invoice should be replaced by a new invoice. The old version naturally can't be used.

Question 10: How to check whether an ordinary invoice is overdue? The 5th and 6th digits represent the year edition.