Consequences of not invoicing for inter-enterprise transfer

Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities. When the money is transferred to the corporate account, it must be invoiced, and it is easy to find it without paying taxes. If you find it, you have to pay taxes, pay late fees and pay a fine of 1~5 times. Issue an ordinary invoice: 1. When collecting money for selling goods, providing services and engaging in other business activities, an invoice shall be issued to the payer. Under special circumstances, the payer will issue an invoice to the payee; 2 invoices shall be issued in accordance with the prescribed time limit, sequence, column and time, and stamped with the special seal for unit invoices; 3. The use of computer to issue invoices must be approved by the national tax authorities, and the invoices issued by the national tax authorities shall be uniformly supervised by the off-machine invoices, and the stubs after issuance shall be bound into a book according to the sequence number; 4 invoices are limited to the use of units and individuals purchased in cities and counties, and cross-city and county invoices are used; 5. When the contents of the tax registration of billing units and individuals change, the procedures for changing invoices and invoice purchase books shall be handled accordingly; Before canceling the tax registration, the invoice receiving and purchasing book and invoice shall be handed in; 6. All units and individuals engaged in production and business operations, when purchasing goods, receiving services and paying for other business activities, shall ask the payee for an invoice, and shall not ask for a change of name and amount; 7. Invoices that do not meet the requirements shall not be used as reimbursement vouchers, and any unit or individual has the right to refuse them; 8. Invoices shall be used within the validity period, and become invalid after expiration.