Japanese Law Invoice Compatible Construction Work Payment Notice A4 Construction 47-4N 4976075130026
Original price
¥704
-
Original price
¥704
Original price
¥704
¥704
-
¥704
Current price
¥704
SKU horei-4976075130026
Order number Construction 47-4N
Specifications Vertical type, carbonless, 2 copies
Author/Editor Yukie Ishikawa Tax Accountant Office Supervised by Yukie Ishikawa
Size A4
Quantity: 25 pairs
JAN code 4976075130026
overview
Not only can you receive the purchase tax credit, but you can also streamline the troublesome accounting work under the invoice system!
When the invoice system begins, in order to receive a purchase tax credit, it is necessary to save the invoice (qualified invoice) issued by the payee, but if the invoice is incorrect or does not meet the requirements, you will not be able to receive a purchase tax credit.
This payment notice is issued by the main contractor (hereinafter referred to as the "orderer") to the subcontractor (hereinafter referred to as the "contractor"), and is a form for notifying the subcontractor (hereinafter referred to as the "contractor") that "payment will be made according to the details stated" for transactions for which payment has already been confirmed.
There is no rule that prioritizes payment advice (confirmed by the contractor) and invoices from the contractor as eligible invoices that must be preserved in order to receive input tax credit.
If you agree to use this payment notice as an invoice with the agreement of both the ordering party and the contractor, you will be able to receive a purchase tax credit.In addition, by notifying each subcontractor of the details of monthly payment transactions before the invoice arrives, this will help prevent misunderstandings of closing dates, omissions in billing for projects, and errors in recognition such as rounding, etc., and will allow accounting operations to proceed smoothly after the invoice system is implemented.
*If both the ordering party and the contractor agree, it is possible to omit issuing an invoice from the ordering party, and under the invoice system (qualified invoice storage method), if the invoice has certain items like the conventional invoice storage method and has been confirmed by the taxable purchasing party, a purchase tax deduction will be allowed using a payment advice (purchase statement).
detail
[specification]
・No carbon・2 copies x 25 sets
・Glue, flat binding, green cloth, underlay ・Perforations on main text ② (2 pages top 10 mm), ball mount
[Supervision]
Yukie Ishikawa Tax Accountant Office Tax Accountant Yukie Ishikawa
Specifications Vertical type, carbonless, 2 copies
Author/Editor Yukie Ishikawa Tax Accountant Office Supervised by Yukie Ishikawa
Size A4
Quantity: 25 pairs
JAN code 4976075130026
overview
Not only can you receive the purchase tax credit, but you can also streamline the troublesome accounting work under the invoice system!
When the invoice system begins, in order to receive a purchase tax credit, it is necessary to save the invoice (qualified invoice) issued by the payee, but if the invoice is incorrect or does not meet the requirements, you will not be able to receive a purchase tax credit.
This payment notice is issued by the main contractor (hereinafter referred to as the "orderer") to the subcontractor (hereinafter referred to as the "contractor"), and is a form for notifying the subcontractor (hereinafter referred to as the "contractor") that "payment will be made according to the details stated" for transactions for which payment has already been confirmed.
There is no rule that prioritizes payment advice (confirmed by the contractor) and invoices from the contractor as eligible invoices that must be preserved in order to receive input tax credit.
If you agree to use this payment notice as an invoice with the agreement of both the ordering party and the contractor, you will be able to receive a purchase tax credit.In addition, by notifying each subcontractor of the details of monthly payment transactions before the invoice arrives, this will help prevent misunderstandings of closing dates, omissions in billing for projects, and errors in recognition such as rounding, etc., and will allow accounting operations to proceed smoothly after the invoice system is implemented.
*If both the ordering party and the contractor agree, it is possible to omit issuing an invoice from the ordering party, and under the invoice system (qualified invoice storage method), if the invoice has certain items like the conventional invoice storage method and has been confirmed by the taxable purchasing party, a purchase tax deduction will be allowed using a payment advice (purchase statement).
detail
[specification]
・No carbon・2 copies x 25 sets
・Glue, flat binding, green cloth, underlay ・Perforations on main text ② (2 pages top 10 mm), ball mount
[Supervision]
Yukie Ishikawa Tax Accountant Office Tax Accountant Yukie Ishikawa