There are three steps to review the invoice.
Step 1: preliminary audit
1. Whether the title is standard (full name of the unit, with or without typos or missing words).
3. involving special tickets, but also audit "address, telephone" and "bank and account number".
4. involving the VAT invoice volume, but also see whether the check code is complete.
5. Whether the special seal for invoice is correctly affixed.
6. whether there is a pressure line wrong lattice phenomenon, especially to pay attention to the code area of special ticket whether the pressure line.
Step 2: focus on audit
It is basically to check commodity name, quantity, amount, duty rate, make out an invoice way, note column, list make out an invoice to wait for relevant information.
Step 3: analysis and audit
Review the business essence, contract agreement, tax policy, tax code, etc.What should remind is, to special bill, in order to prevent make out an invoice to become invalid by oneself, the proposal receives a ticket to pass tick off system to tick off next month confirm.
When these kinds of invoice reimbursement, the accountants should be rejected.