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Tips: Is there any problem in using receipt voucher instead of invoice?

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Expert tips for Yijiu

By forwarding a tax case, this article reminds that the enterprise has used other receipts and vouchers instead of invoices, and the income has not been recorded in the account, so it has paid less value-added tax and its surcharges, and enterprise income tax, which has been investigated and punished by the tax authorities as tax evasion, and has been given tax compensation and fines; He was ordered to make corrections and fined for his act of substituting receipts for invoices.

Risk reminder

Enterprises, non enterprise organizations, self-employed households, natural persons

Risk point

Use receipt voucher instead of invoice

Expert reminder of Yijiu

Receipt vouchers and other "white slips" are not qualified pre tax deduction vouchers. According to the provisions of the Measures for the Administration of Pre tax Deduction Vouchers of Enterprise Income Tax, the pre tax deduction vouchers should follow the principles of authenticity, legitimacy and relevance, in which legitimacy means that the form and source of the pre tax deduction vouchers comply with national laws, regulations and other relevant provisions.

If you need to self check tax compliance or solve more difficult tax problems, please contact Yijiu experts for free consultation

key word

False tax payment and tax evasion with receipts instead of invoices

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Tax penalty for using receipt voucher instead of invoice!

On July 19, 2022, the official website of Kaifeng Municipal Taxation Bureau of the State Administration of Taxation released the announcement of the Second Inspection Bureau of Kaifeng Municipal Taxation Bureau of the State Administration of Taxation on the delivery of the Decision on Tax Administrative Punishment of Kaifeng xxx Property Management Co., Ltd., which is as follows: