如何审核票据（How to review bills）.docVIP

如何审核票据（How to review bills） 1. 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 overprinting the special seal (or printing) of the financial department above the provincial level. In addition, both the tax and financial departments have declared that the cancelled notes cannot be used as reimbursement vouchers. 2. Review the industry and format of invoices attached. The expenses for reimbursement should be consistent with the attached invoice, and the invoice should be consistent with the industry, not cross-industry or cross-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. 3. Verify the authenticity of the notes attached. (1) the name of the audit note shall be the same as the name of the unit. No one who does not sign the name of the business shall be reimbursed. (2) check whether the amount of the bill is consistent or