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General receipts can be used for correspondence.
Receipts are divided into internal receipts and external receipts. An internal receipt is a receipt that is printed by the enterprise itself or purchased in an account store for the purpose of internal cost accounting. The company's internal receipts can be used and recorded in the internal costing process, such as the employee loan repayment and security deposit mentioned above.
Receipt, etc., but the internal receipt cannot be used externally, otherwise it cannot be recorded, and its role is equivalent to a "white bar". Therefore, some local regulations stipulate that these internal receipts should be marked with the words "for internal use only, invalid for external use" under the title of the receipt. External receipts can be divided into three types: financial department supervision, military supervision and taxation department supervision according to the different supervision units.
Receipts supervised by the financial departments are generally administrative fees that are not for production and operation.
Such receipts, which are often made in conjunction with the local price department, have legitimacy and can be accounted for, such as court fees.
Receipt. For example, public medical institutions are issued receipts supervised by the financial department because of their non-profit nature, while private for-profit medical institutions must issue invoices supervised by the tax department. The receipts supervised by the troops are the receipts issued by the troops when they have non-production and business transactions with the troops, and the funds under the receipts do not involve taxes and can be recorded in the accounts according to law.
Receipts supervised by the tax department are not available in all places, and are currently only available in some places where relevant regulations have been issued, such as Shanghai, Zhejiang, Shanxi, etc. The receipts supervised by the tax department generally include the internal receipts of the enterprise, and the internal receipts and payments of the enterprise and the non-operating business transactions between enterprises can be used, and the receipts supervised by the tax department can also be recorded in the accounts for the receipt and payment of non-production and operation funds in accordance with the law.
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Not the same. It's not the kind that can't be recorded in the account, it's for your usual use, such as collecting money from the other party, and the invoice hasn't been opened yet, write a receipt to prove it. The next time an invoice is issued, the receipt is invalidated.
The receipts of the tax office can be recorded in the accounts, but the content of the main business income cannot be opened.
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Hello is a pleasure to serve you, can be used as a receipt, in our country invoices and receipts can be used as a voucher. Receipts can only be used for businesses and people in distress, and payments between businesses can be used as vouchers. Invoices used for purchases and service-related aspects can be used as evidence and are the original documents for costs, expenses or revenues incurred.
Legal basis: Article 2 of the "Measures of the People's Republic of China for the Administration of Invoices" Units and individuals that print, purchase, issue, obtain, keep, and surrender invoices within the territory of the People's Republic of China (hereinafter referred to as units and individuals that print and use invoices) must comply with these measures. Article 3 The term "invoice" in these measures refers to the receipts and payment vouchers issued and collected in the purchase and sale of goods, the provision or acceptance of services, and other business activities.
Hope mine is helpful to you.
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Summary. The functions of vouchers and receipts are embodied in: 1. Vouchers, also known as accounting vouchers, refer to written certificates that can be used to prove the occurrence of economic business events, clarify economic responsibilities and register account books, and have legal effect.
It can be divided into two main categories: original vouchers and accounting vouchers. Accounting vouchers are written proofs that record the occurrence or completion of economic and business events, and are also the basis for registering account books.
2. Receipt is also a kind of receipt and payment voucher, and receipt can be divided into internal receipt and external receipt. There are three types of external receipts: tax department supervision, financial department supervision, and military receipts. The internal receipt is a self-made voucher within the unit, which is used for the business that occurs within the unit, such as the internal allocation of materials, the collection of employee deposits, the refund of excess business trip loans, and so on.
Hello, the difference between a credential and a receipt is:1The receipt is used to prove that the money or property has been received from Qichang, and it is the original certificate.
2.It is necessary to make a receipt voucher based on the receipt, which is the basis for bookkeeping. 3.
The receipts can only prove the cash relationship of Douzhen, and cannot be included in the cost expenses. However, the voucher can be used as a voucher for reimbursement and included in the cost.
The functions of vouchers and receipts are embodied in: 1. Vouchers, also known as accounting vouchers, refer to written certificates that can be used to prove the occurrence of economic business events, clarify economic responsibilities and register account books, and have legal effect. It can be divided into two main categories:
That is, the original voucher and the accounting voucher. Accounting vouchers are written proofs that record the occurrence or completion of economic and business events, and are also the basis for registering account books. 2. Receipt is also a kind of receipt and payment voucher, and receipt can be divided into internal receipt and external receipt.
External receipts are divided into three types: tax department supervision, financial department supervision, and army receipts. The internal receipt is a self-made voucher within the unit, which is used for the internal distribution of the company's business, such as the internal allocation of materials, the collection of employee deposits, the refund of excess business trip loans, etc.
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