Do I need to stamp the receipt?

Question 1: Do I need to stamp the receipt for the customer? Function of receipt

In principle, invoices (legal vouchers) are required for transactions (between two accounting entities); Events (within the accounting entity) require receipts (non-statutory vouchers). So deal with customers to confirm income, and the national tax forces you to invoice!

In your current situation, the customer pays the price (various payment and settlement methods), and you should issue an invoice to him, not a receipt (issuing a receipt is equivalent to tax evasion). Think about it, if you buy something in the computer city, the merchant can give you three points cheaper without issuing an invoice, that is, tax evasion with a receipt. Of course, after you actually issue the invoice, the customer still wants a receipt (very comforting), so will you issue it to him and stamp it?

The advice of the old accountant

No cover!

Why? An invoice is a receipt, and a receipt is a receipt. What should I do if I meet a deadbeat and say that I paid twice for a transaction? What is more troublesome is that the other party takes the receipt into account, and the tax bureau checks whether you have evaded taxes.

If the customer insists on stamping, it is human nature that people are not at ease. Many people really don't understand that it is ok to have an invoice.

Method 1: When receiving the invoice, take the receipt.

Method 2: Self-seal "The receipt voucher before the ticket is subject to the ticket, which will not be recorded and will be invalid after the ticket".

Question 2: Do I need to stamp the receipt? Poke what? Do I have to pay taxes? The receipt must be stamped.

Receipts are generally stamped with special financial seals, or cash receipt seals, bank transfer seals, etc.

Whether you need to pay taxes depends on what kind of receipt you have. If it is a simple receipt of funds, there is no need to pay taxes; If it is a receipt related to income, it must be paid in full.

If you are a property management company. You know, those management fees. Garbage fee. Something. No receipt. The one that only issues receipts. You must pay taxes in full according to the amount of your receipt.

If the payment is still confiscated after the invoice is issued. Then the other party pays cash and you can issue a receipt. This is not taxed. It depends.

Question 3: Does the receipt have to be stamped with a financial stamp? The receipt is only applicable to non-operating current accounts, and it can be stamped with the financial seal or the official seal of the unit. However, the operating income must be invoiced, not a receipt.

Article 23 of the Measures for the Administration of Invoices in People's Republic of China (PRC) stipulates that invoices shall be issued at one time, column by column, within the prescribed time limit and order, and stamped with the financial seal of the unit or the special seal for invoices. It is not clear whether the invoice should be stamped with the company's financial seal or the special invoice seal, but only one of them.

To sum up, it is correct to affix a special financial seal to a customer's bill, or a special invoice seal, or a corporate financial seal to an invoice.

Responder: Rose Roll-Assistant Level 29-2410: 20.

Question 4: Does the current receipt need to be stamped with the financial seal? It doesn't matter. Not everyone can stamp the official seal casually. You can ask the manager to sign and write down the telephone number.

Question 5: Can the receipt without stamp be reimbursed? cannot

It stands to reason that only invoices can be used as reimbursement vouchers.

However, many fees charged by administrative institutions are special receipts, and Zhang Ding's words can also be used as reimbursement vouchers.

No chapter, absolutely not.

Question 6: Where should the stamp on the receipt be stamped? The seal on the five-point receipt should be stamped in place.

1, the first stub, the second payee accounting voucher and the third payer payment voucher. If it is the current payment of the other company, a receipt should be issued to the payer. Because different receipts have different serial numbers, they are not fixed. It should be a payment voucher to the third payer of the other party and stamped.

2. The second payee's accounting voucher and the other party's payment receipt are used as the payee's accounting voucher. Generally, these two vouchers need to be stamped. Receipts of terrorist money are generally stamped. If the receipt is not marked, you can stamp it in the lower right corner or the lower left corner.

3. If it is a payment company, you don't need to issue a receipt to the other party, but the other party needs to issue a receipt to the company as a company payment voucher and a bank payment voucher as an accounting voucher.

Question 7: Why is the accounting voucher not stamped? Ann said that all receipts should be stamped. There is no need to stamp the accounting receipt.

What if the cashier gives the payer a copy of the receipt and the number written on the copy of the bookkeeping? This should not happen. Receipts are usually copied by themselves. The bookkeeping link must be repeated.

Question 8: Do I have to stamp the financial stamp on the receipt? Since it's a receipt, it doesn't matter, it's not an invoice. As long as your boss approves the effect and your customers approve it, it's all the same. There is no difference between a receipt without an invoice and an oral agreement. Please accept it, thank you!

Question 9: What is the stamp of the receipt? What is the special financial seal on the receipt?