Group 1 - The article discusses the specific requirements for filling out the remarks section of VAT invoices for various scenarios, emphasizing compliance and clarity [3][4][5] - For transportation services, the invoice must include details such as the starting and destination locations, vehicle type, and cargo information in the remarks section [3] - In cases of differential taxation, the system will automatically print "differential taxation" in the remarks section when issuing VAT invoices [3][4] Group 2 - For construction services, the remarks section should specify the location and project name [3] - When selling or renting real estate, the invoice must include the property name, certificate number, and detailed address in the remarks section [3] - Insurance companies collecting vehicle and vessel taxes must include tax information in the remarks section of the VAT invoice [4] Group 3 - When selling prepaid cards, the seller must indicate "received prepaid card settlement" in the remarks section of the VAT invoice [4] - For export tax refunds handled by service companies, the invoice must state "special for tax refund" in the remarks section [4] - The article highlights the importance of correctly filling out the remarks section to ensure compliance and ease of processing [3][4]
发票备注栏填写别大意!这些知识点要牢记~
蓝色柳林财税室·2025-08-29 14:53