销货发票是证明经济活动的合法凭据。目前有些单位不注意对发票的管理。随意乱丢,往往被坏人盗去进行犯罪活动。有些零售单位开出的发票非常马虎,有的字迹潦草,使人无法认清;有的预先印好发票专用章,开发票的售货员不盖章,不签名,叫人无法稽考。建议财税部门对此严加监督,销货发票凡没有税务部门商事凭证监制章的一律无效。各单位财会部门对发票要严加管理,开出发票一定要复写留底,营业部门领取空白发票要登记起迄号码,定期按号结报,发票存根联应进入会计档案保管。要加强对营业员的思想教育,开发票要严肃认真,字迹清晰,一定要有公章,私章或签名,这项工作应列为评奖条件,经常进行抽查考核。 The sales invoice is a valid proof of economic activity. At present, some units do not pay attention to the management of invoices. Littering, often stolen by bad people for criminal activities. Some retail units out invoices are sloppy, and some illegible handwriting, people can not recognize; some pre-printed special seal invoices, invoicing salesman does not seal, no signature, so that people can not test. Finance and tax departments recommended that this strict supervision, sales invoices where there is no tax department of commercial voucher producer chapter will be null and void. All units of the accounting department of invoices should be strictly managed, out of the invoice must be copied to the bottom, the business department to receive a blank invoice from the registration number, regular reporting by number, invoice stubs should enter the accounting file custody. To strengthen the ideological education of salespersons, invoicing should be serious, clear writing, there must be a seal, a private seal or signature, the work should be classified as the conditions for the award, regular checks.