How to write a statement of zero report in the third provision of the prosecution department?

A law is a system that contains laws, regulations, guidelines, and implementation rules and regulations, as well as notices from the tax office.

The accounting law stipulates the processing process and related systems of accounting to generate relevant accounting statements, mainly including: balance sheet, income statement, cash flow statement and its notes; Provide a basis for the collection of taxes.

A tax law is a regulation of the relevant tax that stipulates the scope, rate, purpose, etc. of the levy.

It can be simply understood that accounting regulations stipulate the accounting calculation process, and the result obtained is the purpose of tax regulations.

First of all, they are all laws, and they are all a type of departmental law.

There's no way the tax office over there will talk to you.

If you really send the wrong product, you should send it back.

Take the contract to him, if you can provide your receipt and warehousing information, then the other party must issue an invoice. This should be handled by a structural organization such as the Consumer Association.

In terms of taxation, if the other party files taxes according to the uninvoiced income, it will generally not be managed.

The Measures of the People's Republic of China for the Administration of Invoices stipulates

Article 20 Units and individuals that sell goods, provide services and engage in other business activities shall issue invoices to the payer if they collect money for external business operations; In special cases, the payer will issue an invoice to the payee.

Article 21 All units and individuals engaged in production and business activities shall obtain invoices from the payee when purchasing goods, receiving services and making payments for other business activities. When obtaining an invoice, it is not possible to request a change in the name and amount of the product.

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.

The detailed rules for the implementation of the measures of the People's Republic of China for the administration of invoices

Article 26 Units and individuals who fill in invoices must issue invoices when business income is recognized.

Explain that the other party must issue an invoice. For specific situations, you can call **12366 for consultation.

Was there a receipt at the time? or other evidence that can prove that there are products you bought there, if it can be confirmed that you have bought something from the seller, it is your right to ask for invoices, if the other party does not report his behavior to the local tax department, it is obvious that the other party does not issue invoices is trying to evade taxes.

If there is no purchase and sale contract, it is basically no fun.

Tax accounting is an accounting system for tax planning, tax accounting, and tax declaration. Tax accounting is often considered to be a natural extension of financial accounting and management accounting, and this natural extension is predicated by the increasing complexity of tax regulations. In China, due to various reasons, the tax accounting in most enterprises has not really extended from financial accounting and management accounting to become a relatively independent accounting system.

Financial accounting refers to the economic management activities carried out with the main goal of providing economic information such as the financial status and profitability of the enterprise to external investors, creditors and relevant departments who have economic interests in the enterprise through comprehensive and systematic accounting and supervision of the capital movement that has been completed by the enterprise. Financial accounting is an important basic work of modern enterprises, through a series of accounting procedures, to provide useful information for decision-making, and actively participate in business management decisions, improve the economic efficiency of enterprises, and serve the healthy and orderly development of the market economy.

Learn Accounting Forum.

With the gradual deepening of China's taxation and accounting reforms, there are more and more differences between China's taxation system and the enterprise accounting system, and the taxation system has always been in a subordinate position of accounting, resulting in the erosion of the tax base and the loss of the true meaning of the economic adjustment lever of taxation work. For example, if there are differences between accounting income, expenses and income tax taxable income, expense recognition and measurement, resulting in a difference between accounting profit and taxable profit, accounting profit must be adjusted as necessary in accordance with the provisions of the tax law before it can be regarded as taxable income.

In the process of confirming, measuring and reporting accounting elements in accordance with generally accepted accounting standards, enterprises must also recognize and measure accounting elements in accordance with the provisions of the tax law in order to correctly handle the relationship between the distribution of interests between the state and enterprises. Therefore, it is necessary to establish a special enterprise tax accounting, and when the accounting standards are inconsistent with the tax law, adjust and deal with them in accordance with the provisions of the tax law.

Tax accounting is followed from a tax point of view.

Both of these issues are in the field of accounting, and it is too difficult to compare the similarities and differences from the legal point of view.

All tax laws and regulations are related to financial work, but specific to a certain entity may only involve certain specific tax laws and regulations.

The basic laws and regulations of the tax law can be used, such as turnover tax and income tax, and tax laws such as property tax and tax collection and management law will also be used; In addition, if it is a foreign company, it is necessary to have common sense in the regulations on foreign exchange control and the company law.

It should be remedy, but I'm afraid it will have to be paid this month, and the extra payment can only be used as a current period to be paid, and it will be slowly arrived in the future.

It is best to consult the national tax again, and the most important thing now is to contact the national tax as soon as possible.

I don't know if the other party has certified it, if the other party has deducted it.

The other party will go to its competent tax bureau to issue the "Application Form for Issuing Red Letter VAT Invoices", according to which the "Notice of Issuing Red Letter VAT Special Invoices" will be issued to you, and you will issue red letter VAT special invoices to reverse the erroneous invoices issued in March, and then issue blue invoices at the correct tax rate of 6%.

The tax payable this month is paid normally. In the next period, the tax paid in this month will be automatically retained or credited with the red invoice.

After you issue a red ticket, the other party will transfer the deducted input tax with the red ticket.

If the other party has not yet certified, ask the other party to send the invoice back, write a note of the uncertified, and stamp the official seal or financial seal.

You take it to the national tax department to apply to the tax authorities for the issuance of the "Notice of Issuance of Red Letter VAT Special Invoice". The red invoice shall be issued with the "Notice of Issuance of Red Letter VAT Special Invoice", and 6% of the blue letter invoice will be issued after the red letter invoice is issued.