编辑同志：我们是一家中外合资生产型企业，我公司财务部门在审核公司所收发票的工作中遇到了一些疑难问题，现在向贵刊反映并咨询一下：1．根据税务代理的解释，我们所收的普通发票均应带有财务专用者和有税号的发票专用章，但是在实际工作中，我们发现相当数量的普通发票上所 Editor’s Comrade: We are a Sino-foreign joint venture production-oriented enterprises, the financial department of our company in the audit of the company received invoices encountered some difficult problems, and now reflect to your magazine and consult: 1. According to the tax agent’s explanation, we received a general invoice should be with financial and tax invoices for stamps, but in actual work, we found that a considerable number of ordinary invoices