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增值税发票基础知识20个问答

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增值税发票基础知识20个问答

发布日期:2019-02-08 作者:广州皓鑫财务代理 点击:

海南七星彩  ZENGZHISHUIZHUANYONGFAPIAOSHIYOUGUOJIASHUIWUZONGJUJIANZHISHEJIYINZHIDE,ZHIXIANYUZENGZHISHUIYIBANNASHUIRENLINGGOUSHIYONGDE,JIZUOWEINASHUIRENFANYINGJINGJIHUODONGZHONGDEZHONGYAOHUIJIPINGZHENGYOUSHIJIANJIXIAOHUOFANGNASHUIYIWUHEGOUHUOFANGJINXIANGSHUIEDEHEFAZHENGMING;SHIZENGZHISHUIJISUANHEGUANLIZHONGZHONGYAODEJUEDINGXINGDEHEFADEZHUANYONGFAPIAO。ZENGZHISHUIZHUANYONGFAPIAOSHISHANGSHIPINGZHENG,YOUYUSHIXINGPINGFAPIAOGOUJINSHUIKUANKOUSHUI,GOUHUOFANGYAOXIANGXIAOHUOFANGZHIFUZENGZHISHUI,YINCIYESHIWANSHUIPINGZHENG,QIDAOXIAOHUOFANGNASHUIYIWUHEGOUHUOFANGJINXIANGSHUIEDEHEFAZHENGMINGDEZUOYONG。


1.ZENGZHISHUIFAPIAOBAOKUONAXIE?


    DA:ZENGZHISHUIFAPIAOBAOKUOZENGZHISHUIZHUANYONGFAPIAO、ZENGZHISHUIPUTONGFAPIAOHEJIDONGCHEXIAOSHOUTONGYIFAPIAO。


2.ZENGZHISHUIZHUANYONGFAPIAOYOUJIZHONGBANBIE?


海南七星彩    DA:ZENGZHISHUIZHUANYONGFAPIAOFENWEISANLIANBANHELIULIANBANLIANGZHONG。


海南七星彩3.ZENGZHISHUIZHUANYONGFAPIAODOUYOUNAXIELIANCI?FENBIEYOUSHENMEYONGTU?


    DA:ZENGZHISHUIZHUANYONGFAPIAOYOUJIBENLIANCIHUOZHEJIBENLIANCIFUJIAQITALIANCIGOUCHENG。JIBENLIANCIWEISANLIAN:DIYILIANWEIJIZHANGLIAN,SHIXIAOSHOUFANGJIZHANGPINGZHENG;DIERLIANWEIDIKOULIAN,SHIGOUMAIFANGKOUSHUIPINGZHENG;DISANLIANWEIFAPIAOLIAN,SHIGOUMAIFANGJIZHANGPINGZHENG。QITALIANCIYONGTU,YOUNASHUIRENZIXINGQUEDING。

TUIJIANYUEDU《ZENGZHISHUIPUTONGFAPIAOKAIJUFANGFA》


海南七星彩TUIJIANYUEDU《ZENGZHISHUIFAPIAO_ZENGZHISHUIZHUANYONGFAPIAOKAIJUFANGFA》



海南七星彩4.RUHECHAXUNFAPIAOXINXI?


海南七星彩    DA:QUDEZENGZHISHUIFAPIAODEDANWEIHEGERENKEDENGLUQUANGUOZENGZHISHUIFAPIAOCHAYANPINGTAI(http://inv-veri.chinatax.gov.cn),DUIZENGZHISHUIFAPIAOGUANLIXINXITONGKAIJUDEZENGZHISHUIZHUANYONGFAPIAO、ZENGZHISHUIPUTONGFAPIAO、JIDONGCHEXIAOSHOUTONGYIFAPIAOHEZENGZHISHUIDIANZIPUTONGFAPIAODEFAPIAOXINXIJINXINGCHAYAN。DANWEIHEGERENTONGGUOWANGYELIULANQISHOUCIDENGLUPINGTAISHI,YINGXIAZAIANZHUANGGENZHENGSHUWENJIAN,CHAKANPINGTAITIGONGDEFAPIAOCHAYANCAOZUOSHUOMING。


海南七星彩5.ZENGZHISHUIZHUANYONGFAPIAODERENZHENGQIXIANYOUBIANHUAMA?


海南七星彩     DA:CONG2017NIAN7YUE1RIQI,ZENGZHISHUIZHUANYONGFAPIAODERENZHENGQIXIANYOUKAIJUZHIRIQI180TIANGAIWEI360TIAN。

海南七星彩【BUCHONG】JIN2017NIAN7YUE1RIJIYIHOUKAIJUDEZENGZHISHUIZHUANYONGFAPIAOHEJIDONGCHEXIAOSHOUTONGYIFAPIAOHAIGUANJINKOUZENGZHISHUIZHUANYONGJIAOKUANSHU,RENZHENGHUOBIDUIQIXIANYOUKAIJUZHIRIQI180TIANGAIWEI360TIAN。NASHUIRENQUDEDE2017NIAN6YUE30RIQIANKAIJUDEZENGZHISHUIKOUSHUIPINGZHENG,RENZHENGHUOBIDUIQIXIANHAISHIKAIJUZHIRIQI180TIAN。


6.SHENMESHIXINJIANGGUOSHUI“JISUKAIPIAO”?


海南七星彩    DA:JISUKAIPIAOSHIYIZHONGKUAISUKAIPIAOGONGJU,GONGNENGBAOKUOSAOMAKAIPIAOHEZHINENGBIANMA。KAIPIAOGUOCHENGZHONGKELIYONGSAOMIAOERWEIMADEFANGSHI,KUAISUJIANGKAIPIAOXINXITIANRUPIAOMIAN,SHIXIANFAPIAOMIAOKAI。


海南七星彩7.ZENGZHISHUIZHUANYONGFAPIAORENZHENGFANGSHIYOUSHENMEBIANHUA?


    DA:ZENGZHISHUIYIBANNASHUIRENQUDEXIAOSHOUFANGTONGGUOZENGZHISHUIFAPIAOGUANLIXINXITONGKAIJUDEZENGZHISHUIFAPIAO(BAOKUOZENGZHISHUIZHUANYONGFAPIAO、JIDONGCHEXIAOSHOUTONGYIFAPIAO),KEYIBUZAIJINXINGSAOMIAORENZHENG,ZHIJIETONGGUOZENGZHISHUIFAPIAOSHUIKONGKAIPIAORUANJIANDENGLUZENGZHISHUIFAPIAOXUANZEQUERENPINGTAI,CHAXUN、XUANZEYONGYUSHENBAODIKOUHUOZHECHUKOUTUISHUIDEZENGZHISHUIFAPIAOXINXI。


海南七星彩8.RUHESHIYONGZENGZHISHUIFAPIAOXUANZEQUERENPINGTAI?


海南七星彩    DA:YONGHUSHIYONGKEYILIANJIEHULIANWANGDEDIANNAO,ZAIUSBJIEKOUCHARUJINSHUIPANHUOSHUIKONGPANDENGLUXINJIANGZENGZHISHUIFAPIAOXUANZEQUERENPINGTAI,http://fpdk.xj-n-tax.gov.cn,DIANJIYOUSHANGJIAO“CAOZUOSHOUCE”,XIAZAISHIYONG《ZENGZHISHUIFAPIAOCHAXUNPINGTAISHIYONGSHOUCE》。


9.NAXIENASHUIRENKEYISHIYONGZENGZHISHUIFAPIAOXUANZEQUERENPINGTAIJINXINGGOUXUANDIKOU?


海南七星彩    DA:GENJU《GUOJIASHUIWUZONGJUGUANYUANZHAONASHUIXINYONGDENGJIDUIZENGZHISHUIFAPIAOSHIYONGSHIXINGFENLEIGUANLIYOUGUANSHIXIANGDEGONGGAO》(GUOJIASHUIWUZONGJUGONGGAO2016NIANDI71HAO)DEGUIDING,ZI2016NIAN12YUE1RIQI,QUXIAOZENGZHISHUIFAPIAORENZHENGDENASHUIRENFANWEIYOUNASHUIXINYONGAJI、BJIDEZENGZHISHUIYIBANNASHUIRENKUODADAONASHUIXINYONGCJIDEZENGZHISHUIYIBANNASHUIREN。DUI2016NIAN5YUE1RIXINNARUYINGGAIZENGSHIDIAN、SHANGWEIJINXINGNASHUIXINYONGPINGJIDEZENGZHISHUIYIBANNASHUIREN,2017NIAN4YUE30RIQIANBUXUJINXINGZENGZHISHUIFAPIAORENZHENG。


10.CHAXUNBUDAOXUYAODIKOUDEFAPIAOZENMEBAN?


    DA:NASHUIRENQUDEZENGZHISHUIFAPIAOHOU,TONGGUOZENGZHISHUIFAPIAOCHAXUNPINGTAIWEICHAXUNDAODUIYINGFAPIAOXINXIDE,RENGKEJINXINGSAOMIAORENZHENG。





11.XINZENG“HUITUI”GONGNENGRUHESHIYONG?


海南七星彩    DA:SHENGJIHOUDEZENGZHISHUIFAPIAOXUANZEQUERENPINGTAI,ZAINASHUIRENDUANXINZENG“HUITUI”ANNIU,ZHENGQINEINASHUIRENWUDIAN“YISHENBAO”XUANXIANGHOU,FUHEYIXIATIAOJIANDE,NASHUIRENDIANJIANNIUHOUJIKEHUITUIZHIDANGQISHUIKUANSUOSHUQI,ZHONGXINGOUXUANQUEREN:(YI)XITONGPANDUANTIAOZHUANHOUDEXIAQIMEIYOUJINXINGGOUXUANQUERENFAPIAOCAOZUO;(ER)XITONGPANDUANDANGQISHENBAOJIEGUOWEIWEISHENBAO;(SAN)XITONGRIZHICUNZAIDIANJI“YISHENBAO”CAOZUOJILU;(SI)HUITUIGONGNENGZAIZHENGQINEIYOUXIAO。DUIBUFUHESHANGSHUTIAOJIANDE,BUNENGJIYUHUITUI,BINGTISHIBUNENGHUITUIYUANYIN。 


海南七星彩12.ZENGZHISHUIPUTONGFAPIAOYOUJIZHONG?


    DA:ZENGZHISHUIPUTONGFAPIAOYOUZHEDIEPIAO、JUANPIAO、DIANZIFAPIAO。


海南七星彩13.PUTONGFAPIAOTIANXIE“GOUMAIFANGNASHUIRENSHIBIEHAO”SHIFOUWEIQIANGZHIGUIDING?


海南七星彩    DA:ZI2017NIAN7YUE1RIQI,GOUMAIFANGWEIQIYEDE,SUOQUZENGZHISHUIPUTONGFAPIAOSHI,YINGXIANGXIAOSHOUFANGTIGONGNASHUIRENSHIBIEHAOHUOTONGYISHEHUIXINYONGDAIMA;XIAOSHOUFANGWEIQIKAIJUZENGZHISHUIPUTONGFAPIAOSHI,YINGZAI“GOUMAIFANGNASHUIRENSHIBIEHAO”LANTIANXIEGOUMAIFANGDENASHUIRENSHIBIEHAOHUOTONGYISHEHUIXINYONGDAIMA。BUFUHEGUIDINGDEFAPIAO,BUDEZUOWEISHUISHOUPINGZHENG。


海南七星彩14.ZENGZHISHUIPUTONGFAPIAO(ZHEDIEPIAO)YOUJIZHONGBANBIE?


海南七星彩    DA:ZENGZHISHUIPUTONGFAPIAO(ZHEDIEPIAO)FENWEILIANGLIANBANHEWULIANBANLIANGZHONG。


15.ZENGZHISHUIPUTONGFAPIAO(ZHEDIEPIAO)DOUYOUNAXIELIANCI?FENBIEYOUSHENMEYONGTU?


DA:ZENGZHISHUIPUTONGFAPIAO(ZHEDIEPIAO)YOUJIBENLIANCIHUOZHEJIBENLIANCIFUJIAQITALIANCIGOUCHENG。JIBENLIANCIWEILIANGLIAN:DIYILIANWEIJIZHANGLIAN,SHIXIAOSHOUFANGJIZHANGPINGZHENG;DIERLIANWEIFAPIAOLIAN,SHIGOUMAIFANGJIZHANGPINGZHENG。QITALIANCIYONGTU,YOUNASHUIRENZIXINGQUEDING。


16.ZENGZHISHUIPUTONGFAPIAO(JUANPIAO)YOUJIZHONGGUIGE?


海南七星彩    DA:ZENGZHISHUIPUTONGFAPIAO(JUANPIAO)FENWEILIANGZHONGGUIGE:57mm×177.8mm、76mm×177.8mm,JUNWEIDANLIAN。


海南七星彩17.ZENGZHISHUIDIANZIPUTONGFAPIAOYUZHIZHIFAPIAOYIYANGMA?


    DA:ZENGZHISHUIDIANZIPUTONGFAPIAODEKAIPIAOFANGHESHOUPIAOFANGXUYAOZHIZHIFAPIAODE,KEYIZIXINGDAYINZENGZHISHUIDIANZIPUTONGFAPIAODEBANSHIWENJIAN,QIFALVXIAOLI、JIBENYONGTU、JIBENSHIYONGGUIDINGDENGYUSHUIWUJIGUANJIANZHIDEZENGZHISHUIPUTONGFAPIAOXIANGTONG。


18.RUHESHIYONGYINYOUBENDANWEIMINGCHENGDEFAPIAO?


海南七星彩    DA:ZI2017NIAN7YUE1RIQI,NASHUIRENKEANZHAO《ZHONGHUARENMINGONGHEGUOFAPIAOGUANLIBANFA》JIQISHISHIXIZEYAOQIU,SHUMIANXIANGGUOSHUIJIGUANYAOQIUSHIYONGYINYOUBENDANWEIMINGCHENGDEZENGZHISHUIPUTONGFAPIAO(JUANPIAO),GUOSHUIJIGUANANGUIDINGQUERENYINYOUGAIDANWEIMINGCHENGFAPIAODEZHONGLEIHESHULIANG。NASHUIRENTONGGUOZENGZHISHUIFAPIAOGUANLIXINXITONGKAIJUYINYOUBENDANWEIMINGCHENGDEZENGZHISHUIPUTONGFAPIAO(JUANPIAO)。YINYOUBENDANWEIMINGCHENGDEZENGZHISHUIPUTONGFAPIAO(JUANPIAO),YOUSHUIWUZONGJUTONGYIZHAOBIAOCAIGOUDEZENGZHISHUIPUTONGFAPIAO(JUANPIAO)ZHONGBIAOCHANGSHANGYINZHI,QISHIYANG、GUIGE、LIANCIHEFANGWEICUOSHIDENGYUYUANYOUZENGZHISHUIPUTONGFAPIAO(JUANPIAO)YIZHI,BINGJIAYINQIYEFAPIAOZHUANYONGZHANG。


19.JIDONGCHEXIAOSHOUTONGYIFAPIAOFENWEIJILIAN?


    DA:JIDONGCHEXIAOSHOUTONGYIFAPIAOWEIDIANNAOLIULIANSHIFAPIAO:DIYILIANWEIFAPIAOLIAN,SHIGOUHUODANWEIFUKUANPINGZHENG;DIERLIANWEIDIKOULIAN,SHIGOUHUODANWEIKOUSHUIPINGZHENG;DISANLIANWEIBAOSHUILIAN,CHEGOUSHUIZHENGSHOUDANWEILIUCUN;DISILIANWEIZHUCEDENGJILIAN,CHELIANGDENGJIDANWEILIUCUN;DIWULIANWEIJIZHANGLIAN,XIAOHUODANWEIJIZHANGPINGZHENG;DILIULIANWEICUNGENLIAN,XIAOHUODANWEILIUCUN。



海南七星彩20.NASHUIRENYINGZAISHENMESHIHOUKAIJUFAPIAO?


海南七星彩    DA:NASHUIRENYINGZAIFASHENGZENGZHISHUINASHUIYIWUSHIKAIJUFAPIAO,GUOJIASHUIWUZONGJULINGYOUGUIDINGCHUWAI。

      以上关于增值税发票基础知识20个问答简述,可关注皓鑫小程序或登录广州皓鑫财务官方网站。皓鑫财务致力于广州公司记账报税、广州注册公司及工商变更等。有着经验丰富的财税团队,为客户提供公司股权变更、公司监事人变更、公司法人变更、公司经营范围变更、公司进出口权办理、公司进出口退税海南七星彩等一系列优质的服务,深受广大客户的喜爱。


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