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1.全面清理收费项目,规范使用收费票据。在票据的发放和使用上实行“四不供”制度。一是票据发放与“收费许可证”挂钩,没有物价部门核发的“收费许可证”或未经物价部门审核的单位,一律不供应票据;二是与健全票据管理制度挂钩,没有票据专管员和没有建立票据领购缴销制度及台账的单位,一律不供应票据;三是与财务核算制度挂钩,没有健全的财务管理制度和实行会计独立核算的单位,一律不供应票据;四是与缴存专户金额挂钩,对部门和单位领用财政票据开具金额与上缴财政专户金额不一致,经
1. A comprehensive clean-up charges, regulate the use of bills. In the issuance and use of the bill to implement “four for the ” system. First, the issuance of bills is linked with the “license fee”, there is no “license fee” issued by the price department or the unit that has not been audited by the price department, and no bills are to be provided; secondly, it is linked to a sound bill management system; Bills keepers and those who have not established bills of lading purchase and sales systems and bills will not be provided with bills; third, they will not provide bills if they are linked to the financial accounting system and have no sound financial management system and units that conduct accounting independent accounting; Fourth, it is linked with the amount of deposit-only accounts, and the amounts issued by departments and units for using financial instruments are not the same as the amount of special accounts surrendered to the public.