What is the tax rate for general taxpayers and enterprises to issue invoices for installation fees?

The tax rate for general taxpayers to issue installation fee invoices is 1 1%. General taxpayers in the construction industry will calculate the value-added tax payable for construction projects from May 20 16 and thereafter, 1 1%, and issue invoices with the tax rate of 1 1%.

Notice of State Taxation Administration of The People's Republic of China, Ministry of Finance on Comprehensively Promoting the Pilot Project of Changing Business Tax to VAT (Caishui [2016] No.36): Appendix 2: Provisions on Relevant Matters in the Pilot Project of Changing Business Tax to VAT;

Construction services:

1. General taxpayers can choose to apply the simple tax calculation method to the construction services provided by the contractor. Providing construction services in the form of contractor refers to the construction services that the construction party collects labor, management fees or other expenses without purchasing the materials needed for the construction project or only purchasing auxiliary materials.

2. Ordinary taxpayers can choose to apply the simple tax calculation method to the construction services provided by Party A for this project. A-supplied project refers to a construction project in which all or part of the equipment, materials and power are purchased by the project contractor.

3. Ordinary taxpayers can choose to apply the simple tax calculation method to the construction services provided by old construction projects.

Extended information The following taxpayers do not apply for general taxpayer qualification:

1. Individuals other than individual industrial and commercial households

2. Choose non-enterprise units that pay taxes according to small-scale taxpayers.

3. Choose enterprises that pay taxes according to small-scale taxpayers and do not often have taxable behavior.

4. Non-enterprise units

5. Enterprises selling duty-free goods

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