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Invoice number is different from machine number. What should I do?
Directly find the invoice with the same number as the machine-printed invoice and print it out. If there is an invoice that has not been typed before, it will be invalidated directly. If the invoice corresponding to the machine delivery number has been used, the machine invoice will be invalid and a new machine invoice will be generated.

There is another way, if the invoice is invalid, you can reprint the number. Change the opened number with other users. If you don't change it, you can't authenticate the bill. So I still hope to be patient.

The country stipulates that the machine number of the invoice must be consistent with the invoice number, otherwise it will be invalid and cannot be used as reimbursement voucher or pre-tax deduction.

According to the Notice of State Taxation Administration of The People's Republic of China on Issues Concerning the Management of Printing and Using Fiscal Invoices (Guo Shui Fa [2005] No.65, Article 3, Contents of Roll Invoice, Section 2, Printing Contents and Requirements of Roll Invoice, Item 1), the printed contents of fixed-length invoices should be "filled in" with pre-printed items on blank surfaces. The machine number must be the same as the invoice number pre-printed on the blank surface. When there are too many invoiced items on one invoice to print, the machine will automatically print another invoice, and each invoice will be priced separately. The contents to be printed on irregular invoices are all printed by machine except the words "invoice producer seal", "invoice copy" and "printing unit". The third paragraph of Article 3 stipulates that the printing and printing contents of flat-push invoices shall be determined by the provincial tax authorities according to the basic requirements of roll invoices and the characteristics of the industry, in addition to the styles uniformly stipulated by the State Administration of Taxation.

According to Article 22 of the Measures for the Administration of Invoices in People's Republic of China (PRC) (Order of the Ministry of Finance [1993] No.006), invoices that do not meet the requirements shall not be used as financial reimbursement vouchers, and any unit or individual has the right to reject them. According to the above regulations, the machine-printed ticket number on the invoice issued by the tax control machine must be consistent with the pre-printed invoice number on the invoice, otherwise it will be invalid and cannot be used as reimbursement voucher or pre-tax deduction. In order to avoid unnecessary tax risks, it is recommended to replace it in time.

: The machine number of the fixed-length invoice issued by the tax control machine must be consistent with the invoice number, otherwise it will be invalid and cannot be used as reimbursement voucher or pre-tax deduction. ? In order to avoid unnecessary tax risks, it is recommended that your bank be replaced with legal bills in time.