As long as the tax did not announce the abolition of the tax website can be queried is not a problem.

Hand torn invoice: invoices are divided into machine-printed invoices and hand torn invoices, machine-printed invoices are issued by the computer, machine-printed invoices can be named, or not named, hand torn invoices are not named. Hand-torn invoices are pre-printed invoices issued by the tax department, and are issued by the service personnel after the customer has made a purchase.

The maximum face value of a fixed-price invoice is 10,000 yuan. Small-scale taxpayers with annual taxable sales of less than 500,000 yuan in commerce and less than 300,000 yuan in industry should use fixed-value invoices, which **** are available in 11 denominations, including 10 yuan, 20 yuan, 50 yuan, 100 yuan, 200 yuan, 500 yuan, 1,000 yuan, 2,000 yuan, 5,000 yuan, and 10,000 yuan for small amounts.

Fixed-price invoices, after the camp reform increase is the reservation of tickets, that is to say, this kind of tickets continue to exist, only from the invoice form, the invoice head of the Supervisory Chapter of the whole has become by the State Tax Supervision, if you receive the fixed-price invoices supervised by the local tax, it is not a valid reimbursement vouchers.

What is a flat-rate invoice?

Fixed-price invoices are purchased from the tax authorities by business units with their tax registration certificates and are subject to tax payment within a specified period of time. When paying the tax, the original invoice should be returned to the tax department, the tax department is based on the number of invoices issued to collect the tax, if the fixed-rate invoice is lost, you should notify the tax department, overdue, then you have to pay the tax according to the number of purchases at that time.

Fixed-price invoices, road and bridge tolls, cab invoices, train tickets, air tickets (air transport electronic ticket itinerary) and other invoices on the face of the "taxpayer identification number" column, do not need to fill in; as shown in the figure, fixed-price invoices do not have to fill in the place of the taxpayer identification number.

Received a VAT invoice, found no taxpayer identification number, can not be reimbursed!

According to the first provision: since July 1, 2017, the buyer is an enterprise, the request for ordinary VAT invoices, should be provided to the seller of the taxpayer identification number or unified social credit code.

When the seller issues a VAT invoice, the buyer's taxpayer identification number or unified social credit code shall be entered in the column of "Purchaser's taxpayer identification number".

Non-compliant invoices shall not be used as tax certificates.

2020 catering fixed invoice can be reimbursed? According to our above article, you can understand that the tax authorities for the enterprise invoice control is very strict, before you can use a lot of invoice form now can not be used, enterprise catering invoices, quota invoices as long as you can query, then the invoice is legal, can be used.