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2017关于增值税发票开票细节通知
随着国家税务局金税三期系统全面上线,税务机关目前对增值税发票进行了最严厉的监管,逢税务稽查更是必查发票。
若企业出现值税抵扣的五流——即订单流合同流资金流发票流货物/劳务流 不一的情况,将会成为税务机关
稽查的重点。为了规避公司成为金税三期后税务稽查的对象,公司现需要完善发票的管理机制,将增值税发票的申领、
开具、保管、抵扣等环节纳入更规范的管理,并遵守增值税抵扣的五流合一的原则。
 
Following the upgrading of advance Jin Shui tax system framework by the China Tax Bureau lately, the Tax Authorities have then enforced a very
strict  governance on the VAT invoice. VAT invoice inspection has become a MUST whenever there is Tax Audit. If the five mechanisms flow, namely
Purchase Order, Agreement, Cash, Invoice and Stock/Service flow is not in line with each other, it will become the main inspection point by the Tax Bureau .
In order to reducing the risk of becoming a target for Tax Bureau,  company need to improve VAT invoice management in term of applying, issuing, keeping, deducting etc.
through a more proper law-based administration, and to comply with the five mechanisms flow principle.
 
 
鉴于上述,财务要求将系统的发票改抬头申请,从2017年7月1号开始废除,所有的发票抬头名称必须与订单与合同的抬头保存一致。
In view of the above, Finance would like to request the VAT Title Changing Request to be abolished from 1st July 2017. All VAT Invoice TitleMUST in line with
their Purchase Order and Agreement thereafter .
 
若业务对于上述要求有异议,可以随时与财务进行面对面沟通。谢谢!
Please feel free to contact Finance for further discussion if you have any concern with the above request. Thank you!
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