1993 65438+ 10 1, after the unified invoice is implemented nationwide, the special invoice seal must be overprinted: "invoice producer seal". The unified "Invoice Producer Seal" is oval, with a long axis of 3 cm, a short axis of 2 cm, a side width of 0. 1 cm, and a thin line in the inner ring.
The upper ring is engraved with the words "National Unified Invoice Producer Seal" and the lower ring is engraved with the words "Tax Bureau Producer". The middle is engraved with the full name or abbreviation of the province (city, district) and city (county) where the producer tax authority is located. The font is block letters, the printing color is big red, and it is overprinted in the center of the invoice.
Question 2: What's on the invoice? The actual invoice shown below is for reference:
Question 3: What should be on the ordinary invoice? Name, amount, unit price, total amount in words and figures, drawer and invoice date, commodity name, specification and model purchasing company, don't forget to stamp the special invoice seal or financial seal.
Question 4: What's on the mobile phone invoice? If you mean printed, it means serial number, year, month, day, number, customer name, business category, telephone bill and amount in words amount in figures, which are printed by the drawer and the payee!
Question 5: What does a commercial invoice generally include? (1) Commercial invoice must contain the word "invoice";
(2) Invoice number and date of issue;
(3) Contract number or order number;
(4) The name and address of the consignee;
(5) The name and address of the exporter;
[6] means of transport and routes;
(7) Commodity name, specification, quantity and weight (gross weight, net weight, etc.).
(8) packaging and measurement;
Levies marks and numbers;
⑽ price and price $ TERM
⑾ Total amount;
⑿ Signature of producer, etc.
Question 6: What is the specific content of the commercial invoice? Commercial invoice consists of three parts: the export enterprise itself and the conclusion. As the root of the exporter's collection from the importer, there is no uniform format, but the basic columns are basically the same. The first part of this article includes the invoice name, number, date of issuance, letter of credit or contract number, consignee or letterhead, means of transport and transportation route. This clause includes shipping marks, description of goods, unit price and total amount, etc. The conclusion part includes the license number, the terms of the draft, other contents that the letter of credit requires to prove or declare on the invoice, and the signature of the invoice producer. The main contents of the invoice are as follows: 1. The name and address of the drawer. The drawer of an invoice is usually an export company. 2. Contract number and letter of credit number (letter of credit number). 3. Origin and destination (origin/destination/passing place ...). This column shows the actual destination of the goods. If the goods need to be transshipped, indicate the transshipment place. Some also indicate the mode of transportation. 4. By/sold to/company, at the risk of/company, and paid to the consignee by/company, usually indicating the name and address of the contract buyer. 5. Tag and part number (tag and; Number or marks and numbers). This column usually indicates the shipping mark and container number. If there is no marks and numbers, please indicate "N/M" or blank. 6. Name and description of the goods. This column generally indicates the name, quality, specifications and packaging conditions of the goods to be shipped. 7. Quantity, unit price amount/total price. Quantity refers to the quantity actually shipped. The unit price includes four parts: currency, specific price, unit and terms of trade. The total price is generally composed of uppercase and lowercase. If the contract unit price includes commission or discount, it will generally be indicated on the invoice. In addition, sometimes, according to the requirements of the buyer, the freight, insurance and FOB or FCA prices are listed separately for the transactions conducted according to CIF, CIP or CFR and CPT. 8. Special Terms and Conditions. Mainly according to the requirements of the buyer and the letter of credit, indicate some special matters. For example, the import license number, the origin of the goods, the net weight and gross weight (generally only the total net weight and gross weight are listed), the name of the ship, the terms of the draft, etc. The signatory is generally the legal representative or organizer of the export company.
Question 7: What information does the QR code of VAT invoice contain? After decoding, it is garbled, as if it were encrypted.
Question 8: What are the basic elements of invoice content? A: The contents of the invoice mainly include two parts:
(1) Ticket element: the ticket part of the invoice is in a standard format, reflecting the transaction status and related contents of goods and services. Generally speaking, the elements of the face form mainly include six main contents: name, specification, unit, quantity, unit price and amount, commonly known as the "six elements" in the form part.
② Specifications: indicate the size, length and other models of the products sold, or what standard services are provided;
③ Unit: refers to the unit of measurement for selling products or working days or measuring hours for providing services;
④ Quantity: indicates the quantity of products sold or paid for services provided;
⑤ Unit price: it means the price of selling unit products or providing unit services;
⑥ Amount: including numerical amount and literal amount, indicating the amount and total amount of a single product sold or a single service provided.
As the special VAT invoice is a special invoice, in addition to the above six elements, its face form generally includes buyer information (name, address and tax registration number), supplier information (name, address and tax registration number), tax rate and tax amount.
(2) Non-tabular elements usually refer to the following:
(1) Invoice name: also called the ticket header, which mainly indicates the name of the administrative region, the level, the name of the filling party and the scope of application (including administrative region and industry) where the invoice filling party is located.
② Track number: indicate the starting and ending sequence of each group (group) of invoices, which is convenient for recording, searching and auditing. And prevent forgery, counterfeiting, etc. Generally, it is represented by the symbol NO, and the specific number follows the symbol.
③ Coupon and usage: Coupon refers to the number of sheets of each invoice. In order to distinguish coupons, the purpose of each coupon is usually indicated, that is, stub coupon, invoice coupon, bookkeeping coupon, etc. The color of each coupon is also different.
(4) Customer's name: the unit that purchases or pays is the legal full name of the unit or individual that accepts the invoice. The customer name represents the subject of economic business transactions, which is convenient for the accounting personnel of the bill-receiving unit to review.
⑤ Invoicing date: indicates the specific and accurate time when the economic communication event occurred. The billing date is helpful for the accounting personnel of the invoice receiving unit to make clear the ownership period of the invoice, and it is more conducive to accurately accounting the costs or expenses of each ownership period.
⑥ Bank account: indicates the number of the invoice filling unit of the bank where the business is located. Its main function is to accept the transfer of settlement money from the invoice unit or individual.
⑦ Billing unit and person in charge: billing unit, approver and the person who fills in the invoice. Its function is to clarify the economic responsibility of the billing unit and the handling personnel for the invoice, so as to facilitate the check afterwards.
Under special circumstances, the invoice will be accompanied by other necessary instructions, including the printing time, quantity and printing manufacturer of the invoice.
The "six elements" of invoice face form and the "seven elements" of non-table form are isomorphic, which constitute a complete written certificate.
Question 9: What is the function of the financial information on the VAT invoice? Financial information is indispensable for communication. Knowing the name and tax number of the other company, you can use the bank and account number for collection and other collection services, and you can contact or exchange addresses and telephone numbers.
Question 10: What are the contents of an ordinary invoice? The contents of the invoice generally include: ticket header, track number, joint number and purpose, customer name, bank account number, commodity name or business item, unit of measurement, quantity, unit price, amount, amount in words and figures, agent, unit seal and invoice date. The special invoices for value-added tax used by units that implement value-added tax shall also include the tax category, tax rate and amount of value-added tax.
1993 65438+ 10 1, after the unified invoice is implemented nationwide, the special invoice seal must be overprinted: "invoice producer seal". The unified "Invoice Producer Seal" is oval, with a long axis of 3 cm, a short axis of 2 cm, a side width of 0. 1 cm, and a thin line in the inner ring.
The upper ring is engraved with the words "National Unified Invoice Producer Seal" and the lower ring is engraved with the words "Tax Bureau Producer". The middle is engraved with the full name or abbreviation of the province (city, district) and city (county) where the producer tax authority is located. The font is block letters, the printing color is big red, and it is overprinted in the center of the invoice.