It is determined that 80 ordinary VAT invoices issued by your company from October 2021 to January 2022 are false ordinary VAT invoices.
The invoice code is 012002000104, and the invoice number is 05451186 – 0545121023766751-23766751-23766677534445583-34445607377804351-37804355, The total invoice amount involved is 6790740.5 yuan, the total tax amount is 74703.5 yuan, and the total price and tax amount is 6865444 yuan.
The invoice amount involved is 6790740.5 yuan in total, the tax amount is 74703.5 yuan in total, and the price and tax amount is 6865444 yuan in total.
After investigation of the illegal facts, your unit has no production and business location, false registration, no social security information, no bank transaction record with upstream and downstream enterprises, and you are separated from the supervision of tax authorities after receiving the false VAT invoice from upstream enterprises.
2、 The handling decision and basis are in accordance with Item (1), Paragraph 2, Article 22 of the Measures of the People’s Republic of China for the Administration of Invoices.
The invoice code is 012002000104, and the invoice number is 05451186 – 0545121023766751-23766677534445583-3444560737804345454574351-37804355.
Guide to the Decision on Tax Treatment of the First Inspection Bureau of Tianjin Municipal Taxation Bureau of the State Administration of Taxation (JSJC [2022] No.
395 I).
You (the Company) shall make relevant accounting adjustment within 15 days from the date of receiving this Decision.
During the period from October 2021 to January 2022, your company did not have any real goods and services transactions, and issued 80 copies of VAT ordinary invoices to 17 downstream enterprises.
01 Key inspection points for labor service companies to issue construction service invoices to construction enterprises! 02 The labor service companies issued labor dispatch invoices to construction enterprises from three key sources of inspection: Tianjin Taxation Bureau, University of Accounting, Gaodun New Media Accounting Content Center, Accounting Statement and the first line of taxation.
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