监狱服刑人员行为规范
司法部
中华人民共和国司法部令
第88号
《监狱服刑人员行为规范》已经2004年3月2日司法部部务会议审议通过,现予发布,自2004年5月1日起施行。1990年11月6日司法部第12号令《罪犯改造行为规范》同时废止。《监狱服刑人员行为规范》是罪犯接受改造必须遵守的行为准则,是考核罪犯改造表现的一项基本内容,是实施奖惩的重要依据。
部长 张福森
二〇〇四年三月十九日
监狱服刑人员行为规范
第一章 基本规范
第一条拥护宪法,遵守法律法规规章和监规纪律。
第二条服从管理,接受教育,参加劳动,认罪悔罪。
第三条爱祖国,爱人民,爱集体,爱学习,爱劳动。
第四条明礼诚信,互助友善,勤俭自强。
第五条依法行使权利,采用正当方式和程序维护个人合法权益。
第六条服刑期间严格遵守下列纪律:
(一)不超越警戒线和规定区域、脱离监管擅自行动;
(二)不私藏现金、刃具等违禁品;
(三)不私自与外界人员接触,索取、借用、交换、传递钱物;
(四)不在会见时私传信件、现金等物品;
(五)不擅自使用绝缘、攀援、挖掘物品;
(六)不偷窃、赌博;
(七)不打架斗殴、自伤自残;
(八)不拉帮结伙、欺压他人;
(九)不传播犯罪手段、怂恿他人犯罪;
(十)不习练、传播有害气功、邪教。
第二章 生活规范
第七条按时起床,有秩序洗漱、如厕,衣被等个人物品摆放整齐。
第八条按要求穿着囚服,佩戴统一标识。
第九条按时清扫室内外卫生,保持环境整洁。
第十条保持个人卫生,按时洗澡、理发、剃须、剪指甲,衣服、被褥定期换洗。
第十一条按规定时间、地点就餐,爱惜粮食,不乱倒剩余饭菜。
第十二条集体行进时,听从警官指挥,保持队形整齐。
第十三条不饮酒,不违反规定吸烟。
第十四条患病时向警官报告,看病时遵守纪律,配合治疗。不私藏药品。
第十五条需要进入警官办公室时,在门外报告,经允许后进入。
第十六条在野外劳动现场需要向警官反映情况时,在三米以外报告。
第十七条遇到问题,主动向警官汇报。与警官交谈时,如实陈述、回答问题。
第十八条在指定铺位就寝,就寝时保持安静,不影响他人休息。
第三章 学习规范
第十九条接受法制、道德、形势、政策等思想教育,认清犯罪危害,矫治恶习。
第二十条接受心理健康教育,配合心理测试,养成健康心理。
第二十一条尊重教师,遵守学习纪律,爱护教学设施、设备。
第二十二条接受文化教育,上课认真听讲,按时完成作业,争取良好成绩。
第二十三条接受技术教育,掌握实用技能,争当劳动能手,增强就业能力。
第二十四条阅读健康有益书刊,按规定收听、收看广播电视。
第二十五条参加文娱活动,增强体质,陶冶情操。
第四章 劳动规范
第二十六条积极参加劳动。因故不参加劳动,须经警官批准。
第二十七条遵守劳动纪律,坚守岗位,服从生产管理和技术指导。
第二十八条严格遵守操作规程和安全生产规定,不违章作业。
第二十九条爱护设备、工具。厉行节约,减少损耗,杜绝浪费。
第三十条保持劳动现场卫生整洁,遵守定置管理规定,工具、材料、产品摆放整齐。
第三十一条不将劳动工具和危险品、违禁品带进监舍。
第三十二条完成劳动任务,保证劳动质量,珍惜劳动成果。
第五章 文明礼貌规范
第三十三条爱护公共环境。不随地吐痰,不乱扔杂物,不损坏花草树木。
第三十四条言谈举止文明。不讲脏话、粗话。
第三十五条礼貌称谓他人。对人民警察称“警官”,对其他人员采用相应礼貌称谓。
第三十六条服刑人员之间互称姓名,不起(叫)绰号。
第三十七条来宾、警官进入监舍时,除患病和按规定就寝外,起立致意。
第三十八条与来宾、警官相遇时,文明礼让。
关于印发《增值税专用发票》式样的通知(附英文)
国家税务总局
关于印发《增值税专用发票》式样的通知(附英文)
国家税务总局
各省、自治区、直辖市税务局,各计划单列市税务局,海洋石油税务管理局各分局:
为了确保增值税凭发票注明税款抵扣制度的贯彻实施,现将《增值税专用发票》(以下简称《专用发票》)的式样发给你们,并就有关问题通知如下:
一、《专用发票》暂定式样和联次(式样附后)。票头印明监制税务机关所在的省、自治区、直辖市,字轨号码的排列方法自定。联次为四联,即第一联为存根联,第二联为发票联,第三联为抵扣联,第四联为记帐联。
二、《专用发票》的第二联和第三联套印省级税务机关全国统一发票监制章,套印位置按国税发〔1991〕112号文件的有关规定执行。
三、《专用发票》的印色,第二联为棕色,第三联为绿色,其余联次的印色全国不作统一规定。
四、《专用发票》的规格分为两种,用汉字印制的为40开(190×105);用两种文字印制的为32开(190×130)。票面限额全国不作统一规定。
五、《专用发票》的第二联和第三联用国家税务总局指定厂家生产的防伪专用纸印制,不套印底纹。也可继续使用无(涂)碳、压感纸印制专用发票,暂不统一更换防伪专用纸。其余两联的用纸全国不作统一规定。
六、《专用发票》由各省、自治区、直辖市税务局按照集中统一的原则指定企业印制,并报国家税务总局备案。对不在省会城市的计划单列市税务局暂可自行指定企业印制专用发票,可以套印计划单列市税务局全国统一发票监制章,但票头仍只统一印明所在省、自治区。海洋石油税务
管理局所管企业需用的《专用发票》,暂由海洋石油税务管理局各分局向所在省、直辖市税务局领购。
请各地接此通知后,立即做好《专用发票》开印前的一切准备工作,确保明年1月1日前将《专用发票》发到用票人手中。如果国家税务总局分配的防伪专用纸数量不够或防伪专用纸11月底之前未运到,经请示国家税务总局批准,各地可用原发票用纸印制少量《专用发票》以备应急
。但要严格控制印量,把新旧纸交替使用时间控制在一个季度之内。
(State Administration of Taxation: 25 October 1993 Guo Shui Fa[1993] No. 112)
Whole Doc.
To tax bureaus of various provinces, autonomous regions and
municipalities, tax bureaus of cities with separate planning and to
sub-bureaus of off shore oil tax administrative bureau:
In order to ensure implementation of the system whereby VAT tax
deduction is clearly indicated in invoices, the model of the Special VAT
Invoices (hereinafter referred to as Special Invoices) is hereby issued to
you and you are notified of the following related questions:
I. The temporary model and form number (attached behind) of the
Special Invoice. The Province, autonomous region or municipality where
the tax authorities are located are clearly printed at the top of the
invoice, the method for arranging the word track and word number is to be
self-decided. The number of invoice forms consist of four forms, the first
form is the stub form, the second the invoice form, the third is the
deduction form and the fourth the account keeping form.
II. The second and third forms of the Special Invoice are
chromatographed with the unified national invoice manufacture supervision
Seal of provincial-level tax authorities, the related stipulations of the
Document Guo Shui Fa (1991) No. 112 should be implemented in regard to the
location of the chromatographed seal.
Thirdly, as to the color of the Special Invoice, the second form is
brown, the third form green, but no unified national stipulation is laid
down for the color of other invoice forms.
Fourthly, the Special Invoice consists of two specifications, those
printed in Chinese character are 40-mo (190 x 105); those printed in two
languages are 32-mo (190 x 130). No unified national stipulation is laid
down for the nominal limit.
Fifthly, The second and third forms of the Special Invoice shall be
printed with the special paper for anti-forged invoices produced by the
factory designated by the State Administration of Taxation, without
printing the burelage. Carbon-free paper and pressure paper can continue
to be used to print Special Invoice, special anti-fake paper is not
changed in a unified way for the time being. No unified national
stipulation is laid down for the use of paper for the other two forms of
invoice.
Sixthly, The Special Invoice shall be printed by enterprises
designated by tax bureaus of various provinces, autonomous regions and
municipalities in line with the principle of centralization and
unification, and reported to the State Administration of Taxation for the
record. Tax bureaus of cities with separate planning not located in
provincial capital cities may temporarily designate enterprises to print
Special Invoice, may chromatograph the unified national invoice
manufacture-supervision seal of the tax bureaus of cities with separate
planning, but the provinces and autonomous regions where they are located
shall still be printed at the top of the invoice in a unified way. The
Special Invoice used by enterprises under the jurisdiction of the Offshore
Oil Tax Administration shall be received and purchased from the tax
bureaus of the provinces or autonomous regions where the branches of the
Offshore Oil Tax Administration are located.
The various localities, after receiving this Notice, shall
immediately perform all preparatory work well prior to the printing of
Special Invoice, so as to ensure that the Special Invoices will be
distributed to the users before January 1, 1995. If the amount of special
anti-fake paper allocated by the State Administration of Taxation is not
enough or the special anti-fake paper will not be delivered before the end
of November, the matter should be reported to the State Administration of
Taxation and has been granted approval, the various localities may use the
paper originally for invoices and printed a limited amount of Special
Invoice in order to meet the urgent need. But the printing amount must be
kept under strict control and limit the time for the alternate use of old
and new paper within one quarter.
1993年10月25日