vatinvoicesprocedure增值稅發(fā)票流程(存儲(chǔ)版)
【正文】 VAT inv. 去市場(chǎng)（稅務(wù)局）開(kāi)具增值稅發(fā)票 Official VAT Invoices Execute good delivery amp。 invoice in SOPIC/Scala 發(fā)貨 /系統(tǒng)自動(dòng) 產(chǎn)生 SOPIC發(fā)票 Auto print Sopic invoices in Finance 自動(dòng)打印SOPIC發(fā)票 系統(tǒng)發(fā)票產(chǎn)生后，增值稅發(fā)票將在 2個(gè)工作日內(nèi)寄出 ! 10 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 Note: All information in VAT invoice and EMS label is auto output of Sopic, JBA or Scala system. Therefore it is very important to ensure the information in the New Customer Application Form and systems are correct. 注意： 增值稅發(fā)票是根據(jù) Sopic, JBA或 Scala里的客戶信息開(kāi)具的，包括客戶資料，產(chǎn)品，數(shù)量，價(jià)格，請(qǐng)務(wù)必保證信息源正確；另外 EMS的地址也是從系統(tǒng)里自動(dòng)打印。 2. 如果客戶已抵扣增值稅，客戶須要到其稅務(wù)局辦理“通知書(shū)”，并將“通知書(shū)”原件和“申請(qǐng) 單”的復(fù)印件寄給我司。 2. 如客戶資料不完整，或某些發(fā)票需做退換貨處理，或要等訂單或合同全部結(jié)束后 按總額開(kāi)發(fā)票時(shí)，銷售 助理或客服應(yīng)書(shū)面通知財(cái)務(wù)部并告知原因。 18 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 19 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 20 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 Loss of VAT Invoice 增值稅發(fā)票遺失 If the invoice date is older than 90 days, no Certificate of VAT Paid and Reported“ can be applied. We shall provide with the customer a copy of the VAT invoice in our records and stamp it with our official financial chop,
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