Many accounting partners mentioned that many times the company did not invoice consumers in time. Is it a fake invoice?
First of all, we need to know which situations belong to false invoicing:
Judging from the above situation, as long as it is actual business, not issuing personal invoices on time does not belong to the scope of false invoicing. However, if you don't invoice on time, you will be punished by the tax bureau, and the system may not match when you make up the invoice later. Therefore, when the actual business happens, it is still necessary to confirm the income as soon as possible and invoice in time to avoid unnecessary tax risks in the later period.
If you have an accounting partner, you will wonder, is it necessary to make a personal invoice? Some consumers do not need reimbursement, invoices, or invoices?
This is necessary, whether consumers need invoices or not, the payee needs to issue personal invoices payable in time. You can't not invoice because consumers don't need it or because of various discounts.
Is there a time limit for issuing personal invoices?
According to the relevant regulations, as long as the income is confirmed, it needs to be invoiced immediately. For example, when consumers go to shopping malls to buy clothes and eat in restaurants, they need to issue invoices immediately after payment. They should not invoice on time because it is not the company's billing time or the invoice is not enough for next month, otherwise there will be suspicion that the payee will not invoice and there will be certain risks.
So for consumers, do they have to get personal invoices?
Under the current regulations, businesses are allowed to pay taxes by "controlling taxes by ticket", so it is wrong for consumers whether they need reimbursement or not to issue invoices because of some concessions provided by businesses. As long as the actual consumption, consumers need to ask the merchants to invoice themselves and get the invoices on time to comply with the relevant regulations. This will help businesses to fulfill their obligations of paying taxes according to law and avoid tax avoidance. Moreover, the invoice is also an important proof of consumption. If there is a problem with the goods consumed in the later period, you also need to return the goods or claim compensation with the invoice.
Are all personal invoices deductible before tax?
Actually, it's not. It depends on what the situation is. Here is a form for you to learn.
Some small partners also asked, under what circumstances can individuals apply for special invoices?
In the following three cases, you can apply for issuing special invoices on your behalf:
After the special VAT invoice is issued, the goods sold are returned, the sales discount or the invoice is wrong. Can the special VAT invoice issued on behalf of you be invalidated at any time?
That's not true. If it is the month when the special VAT invoice is issued, you need to apply to the tax department that issued the original invoice for you.
If you want to void the special VAT invoice next month or later, you need to handle it according to the situation. Case 1: If this special VAT invoice has been deducted, the buyer needs to fill in the information form; Case 2: If this special VAT invoice is not deducted, the seller needs to apply for filling in the information form, and then apply to the tax authorities for issuing a red-ink invoice.
Through the above answers to the questions about personal invoice, do you have a certain understanding of personal invoice?