Generally speaking, consulting fees are priced according to the provisions of the contract or the income generated by consulting problems, which can be included in the management expenses of the enterprise and charged before tax. However, it should be noted that the relevant laws stipulate that no unit or individual may carry out the following acts of false invoicing. Issue invoices for yourself that are inconsistent with the actual business situation. The abuse of consulting fees has become one of the important inspection objects of false invoicing.
Second, analysis
Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities. Receipt is the proof of receipt and payment, and invoice can only prove that the business has happened, but can't prove whether the money has been received or paid.
3. What information do you need to apply for an invoice?
1, 2 copies of taxpayer invoice type verification form;
2. Tax registration certificate;
3. Original and photocopy of the agent's identity certificate;
4. Stamp of special invoice seal.