发票实务经验分享——F-Council答疑集锦精彩内容分享

发票实务经验分享
F-Council答疑集锦精彩内容分享

本期价值：
1. 通过实际问题实际解决方案，分享发票实务管理中形形色色可能遇到的情况
2. 实时的问答交流，帮助现场同行及时解决问题

关于F-Council答疑集锦
F-Council现设有强大的专家团，为会员企业提供以网站、邮件、电话等形式的微咨询答疑工作，为会员同行解决一般性财税问题。F-Council每个月的答疑集锦收录了当月最有价值的会员提问及F-Council建议，当积累到一定量的时候会整理一份答疑分类汇总，便于会员查阅。

本期会议内容
本期会议内容源于F-Council答疑中心分类汇总2013年12月-2014年8月收录的发票管理相关的问题及F-Council建议，包括：
1)个体户使用私人账户支付货款
2)为员工代垫食堂餐费的问题
3)员工餐补发票由第三方代开的问题
4)由子公司开票收款是否违反发票管理办法?
5)关于增值税专用发票的开票疑问
6)增值税专用发票上负数项目的问题
7)关于定额发票和手工发票
8)关于车补的发票问题
9)发票保管期限是怎么规定的？
10)关于采购鞋子取得的6%税率的制作费发票的问题
11)我公司能否为境内居民企业去税局申请代开发票?
12)租借仓库业主代收的水电费的入账凭证

演讲嘉宾
谢学焘教授      副总裁      协同共享
协同共享企业服务(上海)股份有限公司联合创始人，公司副总裁。谢教授有超过20年的税务工作经验，其中有7年的税务局工作经验及10年在BP中国、美国及韩国的税务管理经验。

活动议程
14:00 会议开始：“F-Council答疑集锦”介绍
14:10 发票管理相关问题及F-Council建议
15:00 互动问答
15:30 活动结束

Key Value Point：
1. Share all kinds of possibilities of managing receipts situations
2. Live Q&A to help solve audience’s problems at once.

F-Council Q&A Highlights
F-Council now owns a strong expert panel providing Q&A to solve ordinary finance and tax problems for VIPs in the form of websites, emails, and phone calls. F-Council monthly Q&A highlight includes the most valuable questions and solutions every month and when accumulated to a certain amount there will be a new version for VIPs to refer to.

The Contents
This conference is derived from F-Council classified Q&A and solutions summary from December 2013 to August 2014 regarding receipts management：
1)the self-employed making payments using personal account
2)withholding meals expenses from employees for the cafeteria
3)Employees meal expenses receipts issued by a third party
4)Is it legal for the subsidiary to issue the receipt and receive the payment?
5)VAT issuance problems
6)the negative numbers on VAT
7)Quota invoice and manual invoice
8)Transportation allowance
9)How to determine the invoice duration
10)the 6% production tax rate on the shoes purchased
11)Can our company apply for receipt issuance on behalf of the resident corporate?
12)Accounting vouchers of the utilities bills collected by the proprietor of the warehouse rent.

Speaker
Hally XIE      the Vice President      F-Council
The co-founder and vice president F-Council. Hally has taxation managing experience over 20 years, of which 7 years in tax administration and 10 years in BP China, U.S.A., and Korea.

Agenda
14:00 Opening：“F-Council Q&A Highlights”Intro
14:10 Questions about receipts management and suggestions from F-Council
15:00 Q&A
15:30 Ending