Input tickets are mainly divided into special invoices and ordinary invoices. Special invoices are generally applicable to the tax bureau where the enterprise is located, while ordinary invoices are issued by merchants when they sell products or provide services. Whether it is a special invoice or an ordinary invoice, it is necessary to meet the relevant legal requirements, such as clearly indicating the header of the invoice, the name, specification, quantity, amount, tax rate, tax amount and other information of the goods (or services) to avoid mistakes or defects. In addition, the time stamp, invoice number and invoice security code of the input ticket must be complete, so as not to affect the subsequent tax declaration.
When issuing input tickets, enterprises must carefully check every purchased goods and services to avoid omissions or mistakes in input tickets due to negligence or negligence. In addition, the enterprise should also monitor the update of the input ticket in time, and be sure to keep the original input ticket and match it with the sales invoice of the enterprise to prevent repeated declaration or omission. Finally, enterprises should clean up unsalable and expired input tickets in time to avoid their impact on tax returns, and at the same time reduce the financial risks of enterprises.