How to write virtual currency invoice

1. Don't you want to do it? Report your company. Call the tax bureau to report it. However, tax evasion depends on the accounts. If you just say so, the evidence is not enough. However, you can collect your invoice from the company and sign it, and then you can provide the invoice in your life on the account. These have nothing to do with the proction and operation of enterprises. This enterprise is really evading taxes. It can be reported.

2. It's illegal< The laws and regulations are based on the following:
enterprise income tax law
... Article 8 the reasonable expenses actually incurred by an enterprise in connection with the income obtained, including costs, expenses, taxes, losses and other expenses, are allowed to be dected when calculating the taxable income< Article 22 the invoice shall be issued in accordance with the time limit, sequence and column specified in the measures for the administration of invoices, and all copies shall be truthfully issued at one time and stamped with the special seal for invoice
Any unit or indivial shall not issue false invoices as follows:
(1) issue invoices for others or for themselves that are inconsistent with the actual business situation
(2) let others issue invoices for themselves that are inconsistent with the actual business situation
(3) introce others to issue invoices that are inconsistent with the actual business situation< Article 63 A taxpayer who forges, alters, conceals or destroys account books or accounting vouchers without authorization, or overstates expenditure or fails to list or understates income in account books, or refuses to apply for tax returns after being notified by tax authorities, or makes false tax returns, or fails to pay or understay tax payable, is tax evasion. If a taxpayer evades tax, the tax authorities shall recover the tax that he fails to pay or underpays and the overe fine, and impose a fine of not less than 50% but not more than five times the amount of tax that he fails to pay or underpays; If a crime is constituted, criminal responsibility shall be investigated according to law
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please refer to.

3. The basic rules for correctly filling in bills and settlement vouchers the various bills and settlement vouchers filled in by banks, units and indivials are the important basis for handling payment and settlement and cash receipt and payment, which are directly related to the accuracy, timeliness and safety of payment and settlement. Bills and settlement vouchers are the accounting vouchers used by banks, units and indivials to record accounts. They are a kind of written proof to record economic business and clarify economic responsibilities. Therefore, to fill in bills and settlement vouchers, we must be standardized and standardized, with complete elements, correct numbers, clear handwriting, good omission and no scribble, so as to prevent alteration. The amount in Chinese words shall be filled in block letters or running script, such as one (one), two (two), three, four (four), five (five), six (six), seven, eight, nine, ten, million, ten thousand, hundred million, yuan, Jiao, Fen, zero, whole (positive), etc. It is not allowed to use one, two (two), three, four, five, six, seven, eight, nine, ten, Nian, Mao, another (or 0) to fill in, and it is not allowed to make simplified words. If the amount of figures written in traditional Chinese characters, such as two, six, billion, million, yuan, should also be accepted
if the amount in Chinese is up to "Yuan", the word "whole" (or "positive") should be written after "Yuan", and the word "whole" (or "positive") can not be written after "Jiao". If the amount in words has "Fen", the word "whole" (or "positive") shall not be written after "Fen"
in Chinese, the word "RMB" should be indicated before the amount in words. If the amount in words has "Fen", the word "Fen" should not be followed by "Quan" (or "Zheng")
in Chinese, the words "RMB" should be indicated before the amount in words, and the amount in words should be filled in immediately after the words "RMB", and no blank space should be left. If the word "RMB" is not printed before the amount in words, the word "RMB" shall be added. Fixed words of "thousand, million, hundred, ten thousand, thousand, hundred, ten thousand, yuan, Jiao and Fen" shall not be pre printed in the capital amount column of bills and settlement vouchers.

4.

Online games purchase virtual currency can require invoice

According to the law of the people's Republic of China on the protection of consumers' rights and interests, Article 22 when providing goods or services, business operators shall issue invoices and other purchase certificates or service documents to consumers in accordance with relevant state regulations or commercial practices; Where a consumer demands a purchase certificate or service receipt such as an invoice, the business operator must issue it

Article 40 when purchasing or using a commodity, a consumer whose legitimate rights and interests are damaged may claim compensation from the seller. After the seller has made compensation, if the responsibility belongs to the procer or other sellers who provide the goods to the seller, the Seller shall have the right to recover the compensation from the procer or other sellers

The law of the people's Republic of China on the administration of tax collection stipulates that Article 56 taxpayers and withholding agents must accept the tax inspection concted by the tax authorities according to law, truthfully reflect the situation, provide relevant information, and shall not refuse or conceal

Article 57 When concting tax inspection in accordance with the law, the tax authorities shall have the right to investigate the situation of taxpayers, withholding agents and other parties concerned with paying taxes or withholding or collecting and remitting taxes from the relevant units and indivials, and the relevant units and indivials shall have the obligation to provide the tax authorities with relevant information and supporting materials

5. Financial invoice cannot be written with ballpoint pen or pencil
it is the most regular way to write financial invoice with blue and black carbon pen, and the most common way is to write with black water-based pen.

6.

1080 yuan should be written as one thousand and eighty yuan only on the invoice

The number of RMB in cheques is written in capital: zero, one, two, three, four, five, six, seven, eight, nine, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten, ten. Check filling style and format

note: the word "Wan" is not accompanied by a single person

(1) 289546.52 two hundred and eighty nine thousand five hundred and forty six yuan and fifty two cents

(2) 7560.31 seven thousand five hundred and sixty-two yuan and thirty-one cents

at this time, the words "sixty-five hundred and thirty-one cents" and "zero" can be written without writing

(3) 532.00 five hundred and thirty-two yuan only

"positive" can also be written as "whole". It can not be written as "zero Jiao and zero Fen"

(4) 425.03 four hundred and twenty five yuan and three Fen

(5) 325.20 three hundred and twenty five yuan and two jiao

the character "Zheng" can be added after the character "Jiao", but "zero" can not be written, which is quite special

extended information:

common sense of check filling:

(1) the front of the check should not have any alteration marks, otherwise this check will be invalid

(2) if the payee finds that the check is incomplete, he can make up for it, but can't alter it

(3) the validity of the check is 10 days, and the date is one day. The holidays will be postponed

(4) cheques are payable at sight and are anonymous If you lose a check, especially a cash check, you may lose the amount of money on the face value. The bank will not be responsible. The general elements of a cash check are complete. If the check has not been falsely claimed, report the loss in the bank where the account is opened; If the check elements are completely filled in, report the loss at the opening bank. If the elements are not completely filled in, report the loss at the clearing center.)

(5) if the stamp on the back of the cash check of the issuing unit is fuzzy, the fuzzy stamp can be crossed and re stamped, but not more than three seals

(6) the seal on the back of the payee's transfer check is blurred (at this time, the bill law stipulates that it can't be remedied by re sealing). The payee can take the transfer check and the bank check to the Bank of the issuing unit to handle the collection proceres (without paying the service charge), commonly known as "reverse printing", so that there is no need to re open the check at the issuing unit

(7) drawing two diagonal lines in the upper left corner of the check can prevent the check from being cashed after it is lost, that is, it can only be transferred through the bank

7. There are various items on the invoice, and the specific contents should be filled in according to the format. For example, the unit of purchase / consumption on the invoice
name, specification, unit, quantity, unit price and amount. It's 740405.00 in small squares
the amount in words is written in the next horizontal space, followed by the amount in lowercase
the bottom horizontal item is omitted
this is an ordinary invoice
if it is VAT, there is a difference

8. 70 yuan

9. In Sogou Pinyin input method, input "RMB", there will be this symbol

10. Invoice is a kind of formatted tax documents, fill in according to the above column can be
there must be some elements in it:
payer; The unit or indivial who pays for reimbursement
date; It is the date of payment and invoice
the printing batch of tax invoice; Generally, it's the first batch in a certain year. If it's more than one year old, it's likely to be invalid
below is the text:
commodity name
commodity unit; The unit of measurement, for example, is to discuss one or wheel set, so as to avoid mistakes in understanding
unit price; It's the price of one unit
the amount is the quantity multiplied by the unit price
total, the invoice amount is added together
amount in words; Write the amount in Chinese again to avoid any alteration
signature of drawer and payee, financial or collection seal of payee
the amount should be written according to the financial rules.