1。 When issuing invoices, the actual goods shall be invoiced according to the regulations, and there shall be no other unreasonable invoicing behaviors such as changing the name.
2。 Shall not be falsely issued, and shall be invoiced according to the actual transaction amount and content.
3。 If it is a trading company, ensure that the invoices obtained can correspond to the goods, and shall not be opened at will.
4。 Commodity code, name, according to the provisions of the choice of appropriate tax classification code, shall not be arbitrarily selected.
5。 If there are many commodities to be traded, you can make a list of commodities according to certain specifications, and the sales list must be filled in and printed in the billing system.
6。 When the invoice is printed, it must be printed on the invoice in a standardized way, and it cannot be disconnected or printed incompletely. (Even if the platform is checked now, not all enterprises can. Distinguish the credit rating of enterprises, only A/B grade is allowed). 7。 Do a good job of keeping invoices, especially special tickets, to avoid being damaged or polluted during transmission. Even if electronic tickets are implemented now, paper tickets still exist.
8。 Whether it is an ordinary ticket or a special ticket, the invoice must be filled with the buyer's tax identification number, which is convenient for the collection of big data in the fourth phase of golden tax and can monitor the whereabouts of each invoice.
Small things are invoiced, and big things are tax-related. Therefore, we must strengthen invoice management and strictly implement invoice management norms. Perhaps your carelessness may bring you great tax-related problems.