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前段时间有家销售空调的公司,经理花费2340元从京东商城给孩子买了儿童积木,却入账到了公司,要的是增值税专用发票,在公司账上抵扣了进项税额。不到2个月后税务局找到企业,要求企业说明情况。财务人员纳闷了,之前税务局并未到企业查账,税务局是如何得知的呢?带着疑惑,财务人员咨询了税务专家,原来是取得的增值税专用发票被国税局大数据系统预警出来了。这就是“金税三期”强大的预警功能,税务局通过发票的轨迹能够看到
Some time ago, home sales of air-conditioning company, the manager spent 2340 yuan from the Jingdong Mall to buy children’s children’s building blocks, but credited to the company, to the special VAT invoice, the company accounts deductible input tax. Less than two months later, the Inland Revenue Department found a business and asked the company to explain the situation. Finance staff wonder, before the Inland Revenue Department did not check the business, the Inland Revenue Department is how to know it? With doubts, the financial officers consulted the tax experts, the original VAT invoices obtained by the IRS big data system early warning It’s This is the powerful early warning function of Golden Tax III, and the Inland Revenue Department can see through the track of the invoice