Training support service, VAT invoice, precautions?
Overseas units have been inspected by the Training Department and its subordinate units on their development in China. The sales of the training department and the inspection centers of its subordinate units are the balance after deducting the inspection fees paid to overseas units. Training and support services? Pay value-added tax; Withholding and remitting the value-added tax on behalf of the inspection fee to overseas units.
Invoice issued by:
The inspection center of the training department and its subordinate units collect and pay the inspection fees to overseas units, but they don't get the general VAT invoice, so it is better to get the general VAT invoice.
What is the black number in the upper left corner of the VAT invoice?
Meaning of the number in the upper left corner of VAT invoice:
1, the first 1? 4 representatives from all regions and cities;
2. The 5th and 6th representatives represent the plate-making year;
3, the seventh represents the batch,
4, the eighth representative version of the original conversation pen and ink;
5. The ninth represents several associations;
6. The number 10 indicates the original number of the invoice amount version.
When issuing VAT invoices, only the drawer is allowed. Why not?
Neither the payee nor the approver is the basic essence of the invoice, so it is better not to suffer losses.
The fourth rule in the new invoice processing method;
The basic elements of invoice include: invoice name, invoice code and number, number and purpose, customer name, bank and account number, commodity name or compilation name, unit of measurement, number, unit price, detailed amount, drawer, issuing date, issuing unit name (seal) and so on.
Training support service, VAT invoice, precautions? What is the black number in the upper left corner of the VAT invoice? When issuing VAT invoices, only the drawer is allowed. Why not? The small series of account management network are very standardized, please see!
Training support service, VAT invoice, precautions?
Overseas units have been inspected by the Training Department and its subordinate units on their development in China. The sales of the training department and the inspection centers of its subordinate units are the balance after deducting the inspection fees paid to overseas units. Training and support services? Pay value-added tax; Withholding and remitting the value-added tax on behalf of the inspection fee to overseas units.
Invoice issued by:
The inspection center of the training department and its subordinate units collect and pay the inspection fees to overseas units, but they don't get the general VAT invoice, so it is better to get the general VAT invoice.
What is the black number in the upper left corner of the VAT invoice?
Meaning of the number in the upper left corner of VAT invoice:
1, the first 1? 4 representatives from all regions and cities;
2. The 5th and 6th representatives represent the plate-making year;
3, the seventh represents the batch,
4, the eighth representative version of the original conversation pen and ink;
5. The ninth represents several associations;
6. The number 10 indicates the original number of the invoice amount version.
When issuing VAT invoices, only the drawer is allowed. Why not?
Neither the payee nor the approver is the basic essence of the invoice, so it is better not to suffer losses.
The fourth rule in the new invoice processing method;
The basic elements of invoice include: invoice name, invoice code and number, number and purpose, customer name, bank and account number, commodity name or compilation name, unit of measurement, number, unit price, detailed amount, drawer, issuing date, issuing unit name (seal) and so on.
Free classes today? 20 19 beginner accounting-zero premise, solid entrance, super neat tutorial, 6 centers+required exams/difficulty+exclusive preparation skills, 720 minutes to make goods! 6 days to implement the first round of review! 99 yuan's price, scan the code at the moment, and get the privilege of 0 yuan's lecture! Only the former 1000 people.