我们在工作中经常发现有一些纳税人填写专用发票有效数字前面的空位时使用“×”、“零”、“＝”。、“／”等符号，很不规范。建议纳税人应按照国家税务总局国税发［1995］162号文件规定：开具专用发票必须在“金额”、“税额”栏合计小写数前用“￥”符号封顶，在“价税合计 In our work, we often find that some taxpayers use “x”, “zero” and “=” when they fill in the vacancies in front of the significant figures of special invoices. , “/” And other symbols, it is not standardized. Proposed taxpayers should be in accordance with the State Administration of Taxation Guo Shui Fa [1995] No. 162 document states: issued a special invoice must be in the “amount”, “tax amount” total lowercase letters with “¥” symbol cap, in the "