濟南泉清財務有限公司作為濟南代理記賬公司的服務提供者，經常會接到客戶關于收集票據的相關問題，下面就讓我們一起來看一下公司日常經營中都需要準備的票據類別。

Jinan springs clear financial bookkeeping agency co., LTD., as a jinan company service providers, often received from the customer about paper collection of related issues, let us look at some of the daily operation of the company are need to prepare paper category.
首先，銀行票據
First of all, the bank notes
這主要是指企業(yè)在經營過程中通過銀行進行轉賬、匯款、收款時所產生的銀行票據。這些票據需要全部交由會計進行做賬使用。
This is mainly refers to the enterprises in the business process through the bank transfer, remittance, collection of bank notes. The paper need to accountant used to do zhang.
其次，收入相關票據
Second, related revenue bills
主要涉及為客戶開出的票據，按照相關規(guī)定，只要收了客戶的錢，確認了收入，就必須向客戶開具發(fā)票，否則視為偷稅漏稅。
Mainly involved the bill for the customer, according to the relevant provision, as long as the money from the customer, confirm the income, you must invoice to the customer, otherwise regarded as tax evasion.
最后，還有相關支出票據
Finally, there is related to spending bills
如業(yè)務招待票、原材料采購發(fā)票、辦公用品采購發(fā)票、其他相關發(fā)票等，除了發(fā)票抬頭需要是公司的名稱之外，最重要的內容就是一定要與公司的日常經營相關的內容。
Such as business invitation tickets, raw material purchase invoices, office supplies, purchase invoices, and other related invoice, in addition to the name of invoice looked up and need to be a company, is one of the most important content must be related with the company's day-to-day operations.
濟南代理記賬公司提醒您，認真收集經營產生的各種票據，有利于降低你的納稅負擔，同時更要提醒，千萬不要去買賣假發(fā)票，為了您的正常經營，如果有代理記賬的相關服務，歡迎致電濟南泉清財務有限公司。
Jinan bookkeeping agency company to remind you, serious collection management to produce all kinds of paper, is beneficial to reduce the tax burden on you, and want to remind, don't go to buying and selling fake invoices, for your normal business, if there is acting book-keeping services, welcome to contact the spring clear financial co., LTD.
濟南代理記賬公司：http://www.chnew.cn