I opened a sparerib rice restaurant, and a person ate 18 yuan and asked for an invoice, which was reasonable and legal.

we are no strangers to invoices. Usually, the expenses of company employees on business trips need to be reimbursed by the finance department. When they go for reimbursement, they are often told by the financial department that the invoice information is incomplete and irregular, and they refuse to reimburse. For example, the taxpayer identification number is not written, or the company, quantity and tax rate are wrong. When you encounter this kind of invoice, you can't blame the finance for not reimbursing it.

if you need to issue an invoice, you need to get the invoice from the tax bureau first. After receiving the invoice, you need to download the invoice software, install the printer and adjust the printing format. You need to know the other party's company name+tax number (address, telephone number, bank and account information are also required for special invoices). You can enter the company name+tax number (address, telephone number, bank and account information should be filled in for special invoices), invoice item, quantity and amount in the invoice software according to the actual situation. The invoice shall be stamped with the special invoice seal.

invoice notes

1 invoices must be issued in the order of invoice numbers according to actual conditions.

2 check the invoice number and detailed information when invoicing.

three. The drawer and the drawer cannot be the same person.

4 after the invoice is issued, affix the invoice stamp to the customer on the invoice form and the deduction form. Bookkeeping should have been properly kept.

5 if the refined oil needs to be issued, it needs to be issued in the refined oil module, and the refined oil invoice can only be issued after it is recorded and saved in the refined oil module.

6 whether the tax rate of the commodity category corresponding to the product name is correct.

6 if the buyer is an enterprise, he shall provide the taxpayer identification number or unified social credit code to the seller when requesting the general VAT invoice; When the seller issues an ordinary VAT invoice, it is in? Buyer taxpayer identification number? Fill in the buyer's taxpayer identification number or unified social credit code in the column.

Schwab xiaobian has finished talking about the issues and precautions of invoices. Invoices that do not meet the requirements cannot be used as tax vouchers. The editor would like to remind everyone that the invoice information is accurate and the content is complete. We must reject unqualified invoices.

can accommodation and meals be charged on the same invoice?

A: when asking for invoices, we should distinguish between different situations. Small-scale taxpayers can fill in items on an invoice; The accommodation expenses incurred by ordinary taxpayers on business trips can be deducted from the special VAT invoice, while the catering and entertainment expenses cannot be deducted. Therefore, accommodation, catering and entertainment should be invoiced separately, accommodation should be invoiced with value-added tax, and entertainment should be invoiced with general value-added tax for catering.

Accommodation, catering and entertainment can be provided with special tickets. After the catering and entertainment tax is recognized, it will be transferred out as input tax.

4 how to issue labor dispatch invoices?

Answer: (1) If taxpayers (ordinary taxpayers/small-scale taxpayers) who provide labor dispatch services choose the simple tax calculation method, the wages and benefits paid by the agency to the labor dispatch personnel and the amount of social insurance and housing provident fund paid for the labor dispatch personnel can be deducted from the total price and additional price expenses obtained by issuing VAT ordinary invoices; Issue special invoices for value-added tax on the wages and benefits of employees and the balance after handling social insurance and housing accumulation fund for employees (choose to pay taxes for the difference); Or issue an ordinary value-added tax invoice (pay taxes in full) for all the obtained prices and extra price expenses.

(2) If the simple tax calculation method is not selected, the special VAT invoice (/ordinary invoice) will be issued in full at the applicable tax rate of 6%(/ collection rate of 5%).