When printing VAT invoices, can I use the company name to invoice others at will? If it is an ordinary VAT invoice, the name can be typed at will.
If it is a special VAT invoice, be sure to check whether the tax registration certificate of the other party is qualified to accept the special VAT invoice.
What's the difference between a province and a city? A company with registered assets above a certain limit is the company with the previous company name, and registration and annual inspection need to be handled by the provincial industrial and commercial department, but the opposite is true for the company with the previous company name.
Can I add the invoice name if I haven't finished writing it? No. Invoices are stipulated.
Article 1 These Detailed Rules are formulated in accordance with the Measures for the Administration of Invoices in People's Republic of China (PRC) (hereinafter referred to as the Measures).
Article 2 Invoices with a uniform national style shall be determined by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC).
Uniform invoices within the scope of provinces, autonomous regions and municipalities directly under the Central Government shall be determined by the state taxation bureaus and local taxation bureaus of provinces, autonomous regions and municipalities directly under the Central Government (hereinafter referred to as provincial tax authorities).
Article 3 The basic invoice forms include stub forms, invoice forms and bookkeeping forms. Stubs shall be kept by the payee or drawer for future reference; The invoice is made by the payer or the payer jointly as the original payment voucher; Bookkeeping shall be made by the payee or drawer as the original voucher for bookkeeping.
The tax authorities at or above the provincial level may increase or decrease other invoices according to the needs of invoice management and taxpayers' business operations, and determine their uses.
Article 4 The basic contents of an invoice include: invoice name, invoice code and number, number and purpose, customer name, bank and account number, commodity name or business item, unit of measurement, quantity, unit price, amount in words and figures, drawer, date of invoice, name (seal) of billing unit (individual), etc.
The tax authorities at or above the provincial level may determine the specific contents of invoices according to the needs of economic activities and invoice management.
Article 5 A ticket user may apply in writing to the tax authorities for the use of invoices with its name printed on them, and the tax authorities shall confirm the types and quantities of invoices with its name printed on them in accordance with Article 15 of the Measures.
You have to issue an invoice to buy a computer. Why should the company name be written in the final invoice? It's not my own name. Maybe there's something wrong with the computer in the future.
You can go to the same company for maintenance when necessary.
It may have played the role of warranty.
What should I do if the company name lacks the word "limited company" when invoicing on business trip? If your invoice is only used as a reimbursement voucher, you can write the company name without writing the full name, as long as it can reflect the key words.
If there is a signature and company name on the report, should the signature be written above or below the company name? Below. . . . . . . . . .
Why can't the property management fee be invoiced with the company name? As long as you really accept property management services, you should start a company, otherwise you can report it to the local tax bureau.
Of course there is no company name on the time card! Your card has bound you to the database! If the law only recognizes whether there is a corresponding company and position on your card, then such a card is too easy to imitate!
But make sure the database is secure. If the company uses its brains on the database, it may get rid of all your personal and card information with the help of attendance suppliers.
Then this has no legal effect.
Of course, as a company, we won't do this unless we have to. The cost of doing this is too high, and as a product supplier, you are not willing to help your company do such a thing.
The name of the old company was written in the title when the invoice was issued. When you get something that a company says is imported in the name of a new company, you have to reopen it, because your company is a new enterprise and the non-enterprise has changed its name. Originally two companies, you can't do accounts with this company with invoices from other companies.