How to invoice from the invoice qualification, mainly divided into the tax billing and self-billing two kinds of invoices.
1, tax opening: when some legal entities or individuals do not have the qualifications to develop invoices, you can go to the tax office to issue invoices, which is the tax opening. (The competent tax authorities on behalf of the opening, require on-site payment of taxes; if the invoice is invalidated, the tax return process is complex, long cycle. Therefore, it is recommended that entrepreneurs carefully check the invoicing information and the customer's invoicing needs).
2, self-invoicing: when the enterprise registration is completed, you can apply for tax control and invoices, with the qualification of invoicing. After the company is equipped with computers and pin-printer equipment, you can start their own invoicing. It is generally recommended that as long as the company has business income, it should apply for the qualification of invoicing as early as possible and invoice itself.
Reimbursement matters reimbursement as an expense, the company does not pay taxes, but if you go to the form of bonuses or wages for labor, to pay a personal income tax. Therefore, the company's operating expenses should be invoiced in a timely manner, and reimbursement with invoices every month can reduce the company's tax burden.
1, invoicing, the invoice header to be consistent with the full name of the enterprise, after July 1, 2018, VAT invoices must have a tax ID number, does not comply with the provisions of the invoice, shall not be used as a tax voucher.
2, the reimbursement should be timely, the invoice time try not to cross the year, otherwise it can not be deducted before tax.
3, reimbursement, invoices should be based on the actual business invoices. Explanation (pre-tax deduction of expenses incurred by the enterprise regulations): business hospitality by 60% of the actual amount of pre-tax expenses, but the maximum does not exceed five thousandths of sales revenue; office supplies invoices must have office supplies details.
Invoice application in general, the number of invoices for the beginning of the enterprise is 25, if not enough, you can apply for an increment or additional version.
Is it possible to use an invoice with an incomplete amount of tax?
Invoices with incomplete tax amount cannot be used, but when a customer returns such an invoice, it can be reissued.
According to the relevant regulations, the general taxpayers can obtain special invoices, after the return of goods, invoicing errors and other circumstances, but do not meet the conditions for invalidation, or due to the return of part of the goods and the occurrence of a sales discount, the buyer should be to the competent tax authorities to fill out the "Application for the issuance of VAT special invoices with red letters".
Prior to printing the VAT invoice, you must debug the printer settings, it is recommended to use white paper to make the invoice size and format relative to the sample ticket, the first test hit. Note that in the query to print, to be debugged to the appropriate time to use the official invoice printing.
How is the invoice issued?
How is an invoice issued?