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Nantong Jing Abacus Finance & Tax Consulting Co., Ltd.

Contact: Zhang Accounting

Mobile phone: 15851208513 WeChat: jhkjcw

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Home Page > Legal Policy > What are the obvious signs of out-of-control invoices?

What are the obvious signs of a runaway special invoice?

Release date: 2019-02-22 Content from: http://jlangstudio.com/

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Listed as an out-of-control invoice.

The “out-of-control special invoice” mentioned in these regulations means that the special invoice at the time of certification has been registered as the out-of-control special invoice.

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Nantong registered company Article 28 The general taxpayer loses the invoice coupon and deduction coupon issued by the special invoice. If it is certified to be consistent before the loss, the purchaser shall make a copy of the corresponding special invoice accounting slip provided by the seller and the seller The “Certificate of Lost Special VAT Invoice Has Been Filed” (Annex 5) issued by the local competent tax authority can be used as a deduction certificate for the VAT input tax after the approval of the competent tax authority of the purchaser; if it is not certified before the loss, The purchaser shall send a copy of the corresponding special invoice accounting link provided by the seller to the competent tax authority for certification. If the certification is consistent, the copy of the special invoice accounting link shall be accompanied by a copy of the "Special Lost Value-added Tax Invoice issued by the competent tax authority of the seller" "Tax Declaration Certificate", which can be used as a deduction certificate for the input VAT of VAT after the approval of the purchaser's competent tax authority.

The general taxpayer of Nantong registered company loses the deduction coupon issued by the special invoice. If it is certified and matched before the loss, it can use a copy of the special invoice invoice to keep for reference; if it is not certified before the loss, it can be linked to the supervisor using the special invoice. Certified by tax authorities, copies of special invoices and invoices are kept for future reference.


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