How To Determine The Type And Quantity Of Unit Purchase Invoice
The invoice management department is based on the business scope and scale of the taxpayer. To examine Confirm the types of invoices used by taxpayers, and fill in After the taxpayer has signed and approved the invoice, the invoice management department will retain the invoice, and issue the invoice purchase book (card), and input the relevant information of the taxpayer to purchase invoices at the same time. Computer 。
The quantity of invoice is determined according to the scale of operation of taxpayers, the frequency of invoicing and the degree of honesty of taxpayers. According to the relevant regulations, the competent local tax authorities generally adopt the principle of "low" when the new taxpayers first buy invoices, and the quota special invoices can be sold on a monthly basis. Other invoices usually sell one or one volume first.
The tax administrator will check and review the production and business sites of taxpayers within three days after the new taxpayer's initial purchase invoice, and fill in the "invoice approval type and quantity review confirmation form". When purchasing the invoice again, the taxpayer shall apply for the invoice to the invoice selling window by holding the check and confirmation form of the invoice approval type and quantity.
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