Can the invoice code be reimbursed?

Invoice codes can also be reimbursed. Invoice codes can be the same. Generally speaking, if it is an invoice from the same region, the invoice code is generally the same, but each invoice number is different. It should be noted that generally only the same invoice can have the same invoice code, and the invoice codes of different types of invoices must be different.

When querying the authenticity of the invoice, you need to enter the invoice code. The code of ordinary invoice, commonly known as manual invoice, is 12 digits. The codes of special VAT invoices and general VAT invoices were originally 10, and 10 was adjusted from 20 18 in October to 1, and the invoice code of the new version of general VAT invoices (discounted tickets) was adjusted from 10 to 12.

In real life, the invoice code generally represents the code of this kind of invoice given by the tax department. Users need to enter the invoice code when querying the authenticity of the invoice. In general economic activities, the invoice code of ordinary invoices is generally 12 digits, which consists of national tax code, administrative region code, year code, industry code and invoice type code. Special VAT invoice and invoice code of special VAT invoice are adjusted from 20 18+0 to 10. Invoice code is one of the symbols of unified identification and query of ordinary invoices in China.

Validity of invoice reimbursement

The reimbursement period of invoices is half a year. Generally speaking, the reimbursement of invoices should be in the month when invoices are issued or as soon as possible. However, we can't spend the New Year. Tax adjustment is needed for Chinese New Year reimbursement. So in theory, as long as it is the invoice of the year, it can be reimbursed. But under the strict financial system, it is generally required that the earlier the better.

The invoice reimbursed by the company must be recorded in the current month to determine the income. The validity period of the obtained special VAT invoice certification is 180 days. Generally, invoices obtained in the current year should be recorded in the current year, not in the cost of the new year. In actual work, tickets issued in the current month should be reimbursed in the current month. If there are special circumstances that cannot be reimbursed in the current month, it can be reimbursed according to the specific financial system of the enterprise. Tickets for New Year's Eve can be reimbursed within 65438+ next year 10 if they are not reimbursed in time.

legal ground

Measures of People's Republic of China (PRC) Municipality on Invoice Management

Article 4 The competent tax authorities in the State Council shall be in charge of the national invoice management. The tax authorities of provinces, autonomous regions and municipalities directly under the Central Government shall, according to their duties, do a good job in invoice management within their respective administrative areas. Finance, auditing, market supervision and management, public security and other relevant departments shall, within the scope of their respective duties, cooperate with the tax authorities to do a good job in invoice management.