Who exactly is the purchaser of the invoice in this invoice checklist? Accountant or legal representative? How to fill in the result of the checking of old invoices? Is it fill in the normal invoicing

Who exactly is the purchaser of the invoice in this invoice checklist? Accountant or legal representative? How to fill in the result of the checking of old invoices? Is it fill in the normal invoicing and canceled Purchaser: the purchaser on the invoice purchase book (usually the accountant)

The result of the old inspection (according to the format on your chart)

1 VAT special invoice (thousand yuan version) 1 book 25 copies 000201~000225 Opened Invoicing date: write the last date (pay attention to the date not more than three months after the purchase date) Amount: Sales Tax = sales *17% (if machine-printed, our amount is usually the after-tax price). If it is machine-printed our amount is generally after-tax price) specifically how your side of the requirement depends on your tax bureau

If there is a nullification in the following "special results of the examination of the old" in the same way

Note: If it is a small-scale examination of the old, assuming that the tax rate of 3%, the amount of tax = (sales/1.03)* 0.03

This is the first time that I have seen the tax rate in the past, but I do not know what the tax rate is. 0.03

The above is just a personal opinion, for reference only.