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<rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:trackback="http://madskills.com/public/xml/rss/module/trackback/" xmlns:wfw="http://wellformedweb.org/CommentAPI/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/"><channel><title>长沙发票|开增值税发票|湖南发票|长沙最专业的发票咨询公司 - 发票知识</title><link>http://www.fp1574.cn/</link><description> - </description><generator>RainbowSoft Studio Z-Blog 1.8 Arwen Build 90619</generator><language>zh-CN</language><copyright>Copyright 2009 Your WebSite. Some Rights Reserved.var _bdhmProtocol = ((&amp;quot;https:&amp;quot; == document.location.protocol) ? &amp;quot; https://&amp;quot; : &amp;quot; http://&amp;quot;);document.write(unescape(&amp;quot;%3Cscript src='&amp;quot; + _bdhmProtocol + &amp;quot;hm.baidu.com/h.js%3F7623124cf89ad4a75c513a48adcce5de' type='text/javascript'%3E%3C/script%3E&amp;quot;));</copyright><pubDate>Sat, 04 Sep 2010 23:31:46 +0800</pubDate><item><title>长沙发票的开具要求</title><author>a@b.com (admin)</author><link>http://www.fp1574.cn/post/32.html</link><pubDate>Fri, 11 Sep 2009 08:34:45 +0800</pubDate><guid>http://www.fp1574.cn/post/32.html</guid><description><![CDATA[<p><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">本文关键词:<a target="_blank" href="http://www.fp1574.cn">长沙发票</a></span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　在开具发票时要遵守下面的规定：</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">1.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">单位和个人应在发生经营业务、确认营业收入时，才能开具<a target="_blank" href="http://www.fp1574.cn">长沙发票</a>，未发生经营业务一律不得开具发票。（判断）</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">2.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">开具发票时应按号顺序填开，填写项目齐全、内容真实、字迹清楚，全部联次一次性复写或打印，内容完全一致，并在发票联和抵扣联加盖单位财务印章或者发票专用章。</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">3.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">填写发票应当使用中文。民族自治地区可以同时使用当地通用的一种民族文字；外商投资企业和外资企业可以同时使用一种外国文字。（判断）</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">4.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">使用电子计算机开具发票必须报主管税务机关批准，并使用税务机关统一监制的机打发票。开具后的存根联应当按照顺序号装订成册，以备税务机关检查。</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">5.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">任何单位和个人不得转借、转让、<a target="_blank" href="http://www.fp1574.cn">代开长沙发票</a>；</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　未经税务机关批准，不得拆本使用发票；</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　不得自行扩大专业发票使用范围。（多选）</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">6.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">任何单位和个人未经批准，不得跨规定的使用区域携带、邮寄、运输空白发票。</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">7.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">开具发票的单位和个人应当依法妥善存放和保管发票，不得丢失。发票丢失，应于当日书面报告主管税务机关，并在报刊和电视等传播媒介上公告声明作废。</span><span lang="EN-US" style="font-size: 9pt"><br /></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">　　</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">8.</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">开具发票的单位应当建立发票使用登记制度，设置发票登记簿。并定期向主管税务机关报告发票使用情况。已开具的<a target="_blank" href="http://www.fp1574.cn">长沙发票</a>存根联和发票登记簿应当保存</span><span lang="EN-US" style="font-size: 9pt"><font face="Times New Roman">5</font></span><span style="font-size: 9pt; font-family: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">年，保存期满后，经税务机关查验后销毁。（单选）</span></p>]]></description><category>发票知识</category><comments>http://www.fp1574.cn/post/32.html#comment</comments><wfw:comment>http://www.fp1574.cn/</wfw:comment><wfw:commentRss>http://www.fp1574.cn/feed.asp?cmt=32</wfw:commentRss><trackback:ping>http://www.fp1574.cn/cmd.asp?act=tb&amp;id=32&amp;key=728713a6</trackback:ping></item><item><title>长沙开发票常识</title><author>a@b.com (admin)</author><link>http://www.fp1574.cn/post/2.html</link><pubDate>Sat, 11 Jul 2009 07:51:34 +0800</pubDate><guid>http://www.fp1574.cn/post/2.html</guid><description><![CDATA[<p><span style="font-size: 9pt"><font face="宋体">发票一般可分为增值税发票和普通<a target="_blank" href="http://www.fp1574.cn">长沙发票</a>，具体按不同的标准又可以分很多种。</font><span lang="EN-US"><br /><font face="宋体">①</font></span><font face="宋体">防伪税控系统开具的增值税专用发票是通过电脑打印出的发票<span lang="EN-US">?</span>右上角的密码区有<span lang="EN-US">84</span>位密文，用于识别发票的真伪，进项税可抵扣，价税分开填</font><span lang="EN-US"><br /><font face="宋体">②</font></span><font face="宋体">普通发票就是指商品销售发票<span lang="EN-US">.</span>购货方不能用于抵扣<span lang="EN-US"><o:p></o:p></span></font></span></p>]]></description><category>发票知识</category><comments>http://www.fp1574.cn/post/2.html#comment</comments><wfw:comment>http://www.fp1574.cn/</wfw:comment><wfw:commentRss>http://www.fp1574.cn/feed.asp?cmt=2</wfw:commentRss><trackback:ping>http://www.fp1574.cn/cmd.asp?act=tb&amp;id=2&amp;key=bcd067db</trackback:ping></item></channel></rss>
