Introduction on the quota invoice, many people may feel relatively strange, in fact, in our daily life, in common terms, generally called the quota invoice hand-torn invoices, the amount of money is uniform, fixed, do not need to fill out, belonging to the ordinary invoice, the quota invoice is also a revamped version of the invoice has occurred, then how to judge its authenticity? Can the use of the process of tax exemption? The following to understand it in detail.

Now the old version of the fixed-rate invoice can still be used?

There is a revamp of the fixed-rate invoice, which is divided into those before December 31, 2018 and those after December 31, 2018. However, the old version of the flat-rate invoice is available until December 31, 2018, and after that, only the new version of the flat-rate invoice can be used.

How can you tell if it's real or fake?

For fixed-rate invoices, we usually how to judge whether it is true or false, in fact, it is very simple, the following gives you an example.

1, log on to the official website of the State Administration of Taxation of each province, can be queried. Now the Guangdong Provincial Taxation Bureau as an example to teach you how to carry out inquiries on the authenticity of the fixed amount of invoices.

Entering the official home page of the Guangdong Provincial Taxation Bureau, we can see the "I want to query" button, click on it.

Click on "I want to query" to go in, then we will see the "invoice query" button, continue to click in.

Click the "invoice query" button to go in, there will be a variety of information to fill in the invoice related information into it, you can check the authenticity of the invoice.

Note: Generally speaking, if the invoice is not problematic, it will display a "normal" prompt. You can also confirm that the invoice is a new version of the fixed-price invoice, which can be used for reimbursement and deduction.

In the platform to check the authenticity of the invoice shows that there is no such invoice, there may be the following reasons:

1, may be due to the system, the invoice of the month temporarily can not check, to the next month you can see, so it may be worthwhile to wait and see;

2, carefully and carefully to check the number you enter into the system is not correct, may be the number of input is wrong to cause the query is not correct, the number of input is wrong to cause the query is not correct, may be the number of input is wrong to cause the query is not correct.

3, to see if you open an offline invoice, the relevant invoice information has not been uploaded;

4, the unit of the ticket and the invoice stamp unit is not the same, if not, it can not be used as well as reimbursement.

Fixed-price invoices are generally not very large, is it not necessary to pay taxes?

In fact, no, the same is required to pay taxes, fixed-price invoices will generally involve the issue of sales tax and input tax. On the sales tax, generally we get the fixed invoice is already included in the price of the tax in the inside, so if we need to calculate the sales should take the price of the tax separation of the correct way. And input tax, fixed invoice it does not belong to the VAT invoice, naturally can not be deducted.

Commonly asked questions about fixed-price invoices:

1, fixed-price catering invoices Can I be reimbursed for half of the invoice stamp?

Answer: Now are machine-printed, such as individual special circumstances need to confirm with the invoice in the tax is true.

2. How many types of fixed-rate invoices are there?

Answer: fixed-rate invoices in denominations of one yuan, two yuan, three yuan, five yuan, ten yuan, fifty yuan, one hundred yuan.

3, fixed-rate invoices how to store?

Answer: In general, the stub coupon is kept for 5 years, and after 5 years, it can be destroyed after checking by the competent tax authorities.

4, fixed-rate invoices need to be stamped unit invoice seal?

A: Yes, in the invoice joints need to be stamped with the special invoice stamp of the receiving unit.

5, fixed-rate invoices did not print the expiration date, this year can not use last year's printing of fixed-rate invoices?

A: Usually there should be a period of time, the expiration of the invoice needs to be canceled.

About the fixed-rate invoice related content, it is introduced to you here, this is our accounting exam may encounter problems, I hope you pay attention to more related content, welcome to continue to pay attention!