Current location - Recipe Complete Network - Catering industry - Note that these situations are all false invoices!
Note that these situations are all false invoices!
According to the introduction of Mande Enterprise Service, generally speaking, we will encounter false invoicing when bookkeeping is done by agents, that is, false invoicing for others, false invoicing for ourselves, letting others falsely invoice for themselves, introducing others to falsely invoice or value-added tax invoices and using them for enterprises to falsely invoice costs, resulting in reduced profits and corporate income tax.

The following conditions are wrong:

1. The hotel changed "catering" to "accommodation", "conference fee" and "service fee" when issuing invoices.

2. Change "loan interest" into "consultant fee", "service fee" and "handling fee" when issuing invoices.

3. Change the "gift fee" to "office supplies" when invoicing.

4. Change "moon cakes" and "zongzi" into "paper" and "consumables" when issuing invoices.

5. Change "commission" to "service fee" when issuing invoices.

6. Construction and installation companies do not keep accounts to pay labor wages, but use material invoices to offset labor costs and fabricate operating expenses.

7. When you buy commodity A, you get the purchase invoice of commodity B. ..

8. Issue a shopping card as an invoice for office supplies.

9. Invoice the entertainment gifts as promotional gifts.

10, VAT items with high tax rate, such as selling goods, are converted into VAT items with low tax rate, such as selling services.

Correct posture ticketing rules;

The handwriting is clear.

Shall not be altered.

The project has been completed.

The tickets and goods are the same, and the face value is the same as the actual amount charged.

Everything is correct.

Fill in all copies at one time, and the content and amount of the upper and lower copies are the same.

Invoice and deduction shall be affixed with special financial seal or special invoice seal.

Issue special invoices within the time limit stipulated in Article 6 of these Provisions.

No forged special invoices shall be issued.

Special invoices shall not be issued for use.

Special invoices inconsistent with the ticket samples uniformly formulated by People's Republic of China (PRC) and State Taxation Administration of The People's Republic of China shall not be issued.

How much is the agency bookkeeping? Looking for Mande enterprise service, the company is safe and efficient, and the tax consultant is professional. Mande enterprise service is a one-stop service expert.