1. Ticket users should establish and improve the management system of ordinary invoices. Ordinary invoices should be managed by staff with high political and professional quality, kept by special personnel, and equipped with anti-theft, mildew-proof, moisture-proof and fire-proof facilities. At the same time, it is necessary to establish and improve the double-sided ledger for receiving and keeping according to regulations, and clarify their respective responsibilities.
2. Fill in the ordinary invoice truthfully, do not resort to deceit, and do not fill in other business items outside the billing business scope; Each invoice must be copied once, and shall not be altered or disassembled. The front of the invoice should be legible and kept clean. Fill in the details, and the amount of words and figures must be consistent. After filling in the form, it should be stamped with the seal of the person filling in the form, and fill in the special seal for financial business of the unit; It is not allowed to issue invoices on behalf of other units and individuals; Without the permission of the tax authorities, invoices of other units may not be filled out; Illegal vouchers such as white stripes shall not be used instead of invoices; It is not allowed to fill in receipts instead of invoices; It is not allowed to steal invoices from other units; Payment units or individuals shall not refuse to ask for invoices.
3, ordinary invoice is limited to the use of the ticket unit itself, shall not be taken to the county (city) outside the place to fill in. The ticketing unit shall fill in, obtain, print, use and keep invoices in accordance with regulations; Shall not sell or destroy invoices without authorization; Shall not forge, alter, transfer, tear up or lose invoices. The ticketing unit shall keep the wrong invoices in good condition and shall not destroy them without permission; Lost invoices should be reported to the tax authorities in a timely manner.