2, illegal bills, the loss is not worth it
Many enterprises reimbursement vouchers management is very irregular, there are often invoices and payment units are inconsistent with the situation, especially with the majority of travel and business hospitality expenses. Many company names are really hard to remember, and many employees go out to eat often get the company name wrong. There is also a situation that the company's welfare is good, reimbursement of various expenses to employees, such as personal heads of telephone bills, gasoline costs, etc., the financial staff received after the confusion on the books, but these invoices are not recognized by the Tax Bureau, is sure to increase the amount of taxable income, the enterprise income tax credit can not be, the company inside and outside of the losses suffered.
3, the wrong accounts to correct the vouchers need to standardize
The accounts changed to change nothing more than two reasons, one is the financial level of financial personnel is too poor, the accounts processing is not standardized, the other is to adjust the accounting entries in order to fish in troubled waters, to do some illegal hooks. These two types of business practices, when subjected to tax audits, exercise good eloquence to give people to solve it.
4, the subjects of the accounting vouchers and vouchers to be consistent
For example, some enterprises will be included in the office supplies staff welfare costs, business hospitality costs are included in welfare costs, etc., the subjects of the accounting vouchers are inconsistent with the content of the original vouchers, the content of these mismatches in the tax audit to become a breakthrough for the tax authorities to find the problem.
5, internal documents are abnormal, it is difficult to escape the eyes of the law
Through the internal original documents must require the signature of the person in charge. Before I contacted a private medical institutions, found that the company's monthly disposable syringe dosage is very large, but the first look can not be seen, but take a closer look at the company's warehouse receipts to see the cat out of the bag, vouchers attached to the warehouse receipts are all internal documents, but a lot of warehouse receipts are signed by the person who receives them, and there is a blank one. Ask the treasurer of the truth, the company through the supplies of cash. Blank warehouse receipts certainly no one dares to sign. Do you think there is no internal documents signed by the person in charge of the tax officer will not question?
6, no invoice vouchers
Life many companies always have this or that reason to pay the money externally and can not get an invoice, in the current tax audit and tax audit practice, there is no invoice and involves profit and loss accounts, need to be adjusted to increase the amount of income. If you can't get the invoice, you should try to find a way to get the invoice back, either by negotiating with the previous company or by going to the tax office to get the invoice on behalf of the company, so as to minimize the trouble during the tax inspection.
7, vouchers in the real fake
One look at the city inside the small ads know how chaotic the invoices of this society, "real invoices, fake business" has become a lot of companies to avoid tax standard. This kind of voucher verification is indeed very difficult. In practice, the content of the invoice issued by the false economic business, items purchased for office supplies, computer supplies, food, clothing, labor insurance, etc.. For example, a lot of companies reimbursement cab tickets, a large number of cab invoices inside a lot of serial numbers, so that the tax office to check out who is not good enough to explain clearly, the cab is only for you exclusively or falsified, understand people know.
8, vouchers in the financial receipts are also at risk
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