若何审核单子（国外英文资料）.doc

如何审核票据（国外英文资料） Verify the validity of the credentials. Reimbursement vouchers attached notes in addition to institutions, insurance, aviation, railways, etc by the state council department in charge of management on its own, in line with the invoice management method, the interim provisions on administrative fees of management on the bill of the relevant provisions of the invoice shall be overprint the invoices of the taxation authority (or print), with anti-fake mark; The bill of charge shall be printed or printed by the financial department above the provincial level. In addition to the legal conditions of the relevant negotiable instruments, the tax and finance departments have declared that the cancelled notes will not be used as an expense claim. The industry and format of invoices attached to the audit documents. The expenses of expenses shall be in accordance with the attached invoice, and the invoice should be consistent with the relevant industry, and shall not be used for cross-industry or inter-class notes. The format of the invoice should comply with the relevant regulations. Such as invoice according to the industry is divided into product sales invoice, commercial enterprises, commodity sales invoice invoice, food and beverage service industry, building decoration industry special invoice, motor vehicle sales invoice, grain sales invoices, export goods unified invoice, sand sales invoices and so on. Invoice according to the properties could be divided into two kinds of special and general, reimbursement invoice to commercial invoice for multiple, normal invoice according to the format into handwritten edition, computer version, mandrel three, the written version of the commercial invoice points to fill open invoice and clipping type two kinds of ordinary invoice. Verify the authenticity of the notes attached to the documents. (1) the name of the audit note shall be the same as the name of the unit. Anyone who does not sign the name of this unit shall