2.2065438+2006, with the continuous transformation of the camp reform, the expert review fee needs to issue VAT invoices according to the regulations, so what should be paid attention to when issuing invoices?
Before issuing an invoice, you should obtain the billing information of the other company, such as company name, tax registration certificate number, organization code, address, telephone number, bank, account number, etc.
You must also obtain a copy of the business license of the other company with three certificates in one. If not, you must also provide a copy of the tax registration certificate.
Finally, it is necessary to provide the attendance sheet of bid evaluation experts and other related materials, and the financial department can issue a special VAT invoice after reviewing its authenticity.
On the special VAT invoice, the information of the purchasing unit is filled in according to the information provided by the other unit, the name of taxable service is written with the expert review fee, and the information of the selling unit is filled with the billing unit and tax information.
The rate depends on the content of the review. Remember to stamp the invoice after all the information is filled in.
How to enter the consulting fee invoice?
The consulting fee is included in the management fee.
Appendix to Accounting Standards for Enterprises-Application Guide-Accounting Subjects and Major Accounting Treatment
1. This course accounts for the management expenses incurred by an enterprise in organizing and managing its production and operation, including the start-up expenses incurred by the enterprise during the preparation period, the expenses incurred by the board of directors and the administrative department of the enterprise in its operation and management, or the expenses incurred by the enterprise.