关于加强进项发票管理的有关规定1.0 目的针对公司目前存在的发票入账不及时，填开不规范，财务账面无法真实反映财务状况，特规定如下：2.0 适用范围本规定适用于公司生产、供应、项目建设、后勤等物资的采购发票。3.0 规定3.1 所有采购发票原则上必须用增值税专用发票（农资除外），增值税专用发票及运费普通发票，必须及时办理入账手续，未挂账一概不予结算付款。3.2 原有已付款尚未索取发票进行清理，限 8 月 25 日以前入账，未按期入账，财务暂不付款。3.3 业务人员对所收发票审核，不符合规定的不予办理入账。3.4 业务人员对发票抵扣联妥善保管，承担遗失毁损责任。3.5 发票入账问题涉及内部考核，一律按未完成考核。“”“”At the end, Xiao Bian gives you a passage. Minand once said, people who learn to learn are very happy people. In every wonderful life, learning is an eternal theme. As a professional clerical and teaching position, I understand the importance of continuous learning, life is diligent, nothing can be gained, only continuous learning can achieve better self. Only by constantly learning and mastering the latest relevant knowledge, can employees from all walks of life keep up with the pace of enterprise development and innovate to meet the needs of the market. This document is also edited by my studio professionals, there may be errors in the document, if there are errors, please correct, thank you!