Question 5 of the ordinary ticket, the paper face of the general ticket is inconsistent

Measures of the People's Republic of China for the Administration of In

Chapter VI Penalties.

Article 36 Violations of invoice management regulations include:

1) Failure to print invoices or produce special anti-counterfeiting products for invoices in accordance with regulations;

2) Failure to obtain invoices in accordance with regulations;

3) Failure to issue invoices in accordance with regulations;

4) Failure to obtain invoices in accordance with regulations;

5) Failure to keep invoices in accordance with regulations;

6) Failure to accept the inspection of the tax authorities in accordance with the regulations.

Units and individuals who commit any of the acts listed in the preceding paragraph shall be ordered by the taxation authorities to make corrections within a specified period of time, confiscate illegal gains, and may also impose a fine of not more than 10,000 yuan. Where there are two or more of the conduct listed in the preceding paragraph, they may be punished separately.

Detailed Rules for the Implementation of the Measures of the People's Republic of China

Article 50 The following acts are acts of failing to keep invoices in accordance with regulations:

a) Loss of invoices;

2) Damage (tearing) invoices;

(iii) Loss or unauthorized destruction of invoice stubs and invoice registers;

4) Failure to surrender and cancel invoices as required;

5) Enterprises that print invoices and enterprises that produce special anti-counterfeiting products for invoices lose invoices or invoice supervision seals and special anti-counterfeiting products for invoices.

6) Failure to establish an invoice custody system in accordance with regulations;

7) Other acts of failing to keep invoices in accordance with regulations.

The tax authorities shall order corrections within a time limit, confiscate illegal gains, and may impose a fine of not more than 10,000 yuan.

Which one should you go to the tax office to cancel the invoice!

General TicketThe inconsistency of the paper ticket may be that the invoicing system you opened is not the original invoicing system.

It is also possible that the tax department has taken the wrong invoice or printed the wrong invoice, and you can go to the tax department to declare the situation.

The format, font, column and content of the ordinary VAT invoice are completely consistent with the special VAT invoice, which is divided into two copies and five copies according to the invoice copy, and the basic copy is two copies, the first copy is the accounting copy, and the seller is used as the accounting voucher.

The second copy is the invoice copy, which is used by the purchaser as an accounting voucher. In addition, in order to meet the needs of some taxpayers, an additional copy of three copies, that is, five copies, is added after the basic coupon for enterprises to choose to use. The second copy of the ordinary VAT invoice (invoice copy) is printed on anti-counterfeiting paper.

**Using special anti-counterfeiting ink printing, the font of the number is a special special-shaped body. The colors of each coupling are blue, orange, green-blue, yellow-green, and purple-red. Where included in the "one machine multiple votes."

Taxpayers in the system (including trial operation) shall use the national unified ordinary VAT invoice and issue it through the anti-counterfeiting tax control system from the date of inclusion. For the old version of ordinary invoices that have been purchased but not used by general taxpayers, the in-charge tax authorities shall surrender or return them to the tax authorities within a time limit; General taxpayers who have been approved by the tax authorities to use invoices printed with the name of their own units are allowed to postpone their inclusion in the system of "letting the old machine have more invoices" to avoid the waste of inventory invoices, but not later than the end of 2005. ** by the state *** of the general VAT invoice.

Uniformly formulated. Taxation authorities at all levels should attach great importance to the trial operation of the "one machine with multiple invoices" system, and earnestly do a good job in the connection between the old and new ordinary invoices. It is necessary to grasp the situation, make overall arrangements, and make reasonable arrangements to ensure the smooth implementation of the "one machine with multiple votes" system.

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