企业发票管理方法-------企业发票自查清单解析
活动简介
近年国家各级税务机关加大了对企业发票使用情况的检查力度，将发票检查作为税务检查的必查步骤和必查项目,无论企业大小，有问题就查，做到“查账必查票”、“查案必查票”、“查税必查票”。因此企业需要对自身发票的使用情况有一个详细的了解，这首先就需要企业发票自查清单。
Introduction
Due to increased inspections of the invoice by Chinese tax authorities, the invoice examination became an absolutely necessary process of tax inspection in recent years, no matter how big or small enterprise. Thus, each enterprise should well understand their invoices, which a self-examination list can help out.
活动目的与重点
● 帮助企业梳理发票的自我管理流程
● 解释企业在发票自查流程中会遇到的主要问题
● 企业可结合活动讲解内容，合理的梳理和规划自己内部发票管理自查，建立一个合理的发票自查清单
Objectives
● Help enterprise normalize their process of the invoice self-examination
● Explain the main problems which enterprise will meet in the invoice self-examination.
● Enterprise can establish reasonable invoice self-examination list by combining activities with its own internal invoice self-examination process
主要内容
企业发票自查的重要性，发票自查清单的定义：企业内部发票自我检查需要注意的事项的一一罗列
2. 企业的发票管理文化：
本次会议将会详细介绍企业如何建立一个良好的发票管理环境。例如：企业应严格对待其票据的管理，业务人员普及发票知识（特别是发票的概念、属性和基本鉴别方法等）；新人入职培训中加入发票的培训等等。
3. 自查清单模板及流程梳理
这个环节，F-council将引用嘉宾精选的企业发票自查清单模板做参考，详细分析模板中发票的领取存放，开具使用，取得和保管这几步骤。包括发票领取存放中需要注意的6项，开具使用中需要注意的10项，发票取得中需要注意的12项以及发票保管中需要注意的6项。
Contents
1. Overview of enterprise self-examination: Enterprise invoice self-examination is a list of the process which they need notice.
2. Enterprise culture of invoice management
We will introduce a health environment establishment of invoice management in detail. For example: Enterprise tax bill management should be strict, popularization of invoice knowledge in sales and adding into freshman training are necessary, etc.
3. Introduction and combing of the process
In this part, F-council will quote the speaker’s enterprise invoice self-examination template, analysis the process of receiving and storing; using; getting and safekeeping, which include 6 tips in receiving and storing; 10 tips in using; 12 tips in getting and note 6 in safekeeping.
分享嘉宾/Speaker
谢学焘 副总裁 协同共享企业服务（上海）股份有限公司
在税务领域从业已经超过19年。曾经在宁波税务系统任职6年时间，曾任宁波大榭开发区财政税务局税政处副处长兼开发区团工委副书记。在BP工作的十年间，他曾经历任BP中国税务顾问、BP北美税务顾问、BP韩国执行税务总监、BP中国区税务总监等职。2010年3月离开BP税务团队后参与创办协同共享企业服务(上海)股份有限公司，目前一直负责F-Council的运营和客户服务以及财税管理研究院的工作。
Hally Xie co-founder of F-Council VP
Hally Xie has 19 years tax professional experience incorporate tax compliance, corporate tax planning, governmental tax lobbying, tax laws research and internal corporate tax control. Hally worked for Chinese tax authority for 6 years and 10 years in BP Group Tax Function as a corporate in-house Tax leader posted in BP China and BP South Korea/BP North America. Hally personally has sound tax relationship and wide tax network relationship both in Beijing level and Local level. Hally left BP in 2010 and joined the F-Council since then.
流程安排/Agenda
14:00会议开始主持人致辞/opening
14:05嘉宾分享/Topic sharing
15:00互动问答/Q&A
15:30活动结束/End
