What are the precautions for stamping invoice
Many people may encounter the problem that the invoice seal is ambiguous, so what problems should be paid attention to when stamping the invoice seal? If you don't know much about this part of knowledge, let's learn it together with Xiao Bian!
What should be paid attention to when stamping the invoice?
First of all, when enterprises issue VAT invoices, it is not allowed to stamp another one on the side because the special seal for invoices was not clearly stamped. If the invoice is stamped with a special seal for invoice, but the seal is not clear, you can add a clear seal next to it, or void or red ink the invoice. In normal times, if our invoices are vaguely stamped, but the words can be seen clearly, this will not affect our use. If the chapter is too vague to see us clearly, you can ask for a new invoice to avoid trouble later. It should also be noted that the original unclear seal cannot be stamped, but another location should be selected, preferably the blank space, and the seal should be stamped.
How long is the invoice entry time?
Generally speaking, the reimbursement of invoices should be the month when the invoice is issued or the more timely the better. As long as the invoice is issued in the current year, it can be reimbursed. However, it does not mean that invoices cannot be reimbursed and recorded across years. For companies with income tax audit and collection methods, although the expense invoices reimbursed and recorded across years cannot be deducted before tax, tax adjustments can be made at the time of year-end income tax final settlement.