Enterprises prepare computer billing, install bill printers, and log on to the national tax website to download billing software when purchasing computer invoices in national tax;
Install the billing software on the billing computer, log on to the national tax website, download the registration file and run the billing software, and register the system with the downloaded registration file.
After successful registration, enter the billing system, enter the billing system, and the enterprise that imported the invoice source file will issue invoices as needed.
Print the invoice, and the enterprise will export it before declaring the purchase invoice next month.
The invoice data issued is recorded in the invoice data file transmitted by the national tax website.
After success, the system will automatically check and sell invoices, log on to the national tax website, download invoices, and buy new invoices at the enterprise invoice counter.
Question 2: What should ordinary VAT taxpayers do if they want to open ordinary tickets? Go to the tax administration department to check the qualification of issuing ordinary tickets. Just buy a universal ticket and open it. Generally, tickets cannot be deducted, so the control is relatively simple and the procedures are not troublesome. Our unit can offer all special fares.
Question 3: What are the advantages and disadvantages of ordinary taxpayer enterprises issuing ordinary tickets? For your company, you are ordinary taxpayers, and you have to pay taxes like ordinary invoices. Your value-added tax is deducted through input, and you have no loss by issuing different invoices. Just because the state has some restrictions on the issuance of special VAT invoices, only ordinary VAT invoices can be issued for small-scale VAT taxpayers who sell duty-free goods, export goods and retail consumer goods by commercial enterprises. The ordinary VAT invoice received by the other party cannot be deducted.
Question 4: What are the VAT deduction points for issuing ordinary tickets? Special VAT invoice and ordinary VAT invoice.
To open an ordinary ticket is to open an ordinary VAT invoice.
Question 5: In the invoice system, how to distinguish special invoices from ordinary invoices depends on the company's business ... Customers need special invoices for value-added tax, so they have to open special invoices, and customers have to open ordinary invoices if they don't need special invoices. ...
Question 6: Why should a special VAT invoice be issued? The tax law stipulates that if the buyer is not an ordinary taxpayer, the seller shall not issue a special VAT invoice, otherwise the competent tax authorities may impose penalties on the seller.
Question 7: Why can some registered companies issue VAT tickets, while others can only issue ordinary tickets? Only ordinary taxpayers can open special VAT tickets. You need to apply for an ordinary taxpayer before you can open it.
Question 8: How to calculate the ordinary invoice tax? Open an ordinary invoice for 5 minutes, and the tax will be calculated according to 6% of the invoice amount. If the invoice amount is 10000 yuan, the business tax shall be paid = 10000 X6% = 600 yuan, and the additional tax shall be calculated according to the business tax: urban construction and maintenance fee =600x7%=42 yuan education fee surcharge = 600x4.
Borrow: main business tax and surcharge -666
Loan: tax payable-business tax -600.
Other payables-urban construction and maintenance fee -42
-Education Surcharge -24
Question 9: How to apply for an ordinary invoice? The following information shall be provided: (1) Application Form for Tax Administrative License (original). (two) a copy of the business license (original and copy). (3) Copy of tax registration certificate (original and copy). (four) the original "approval form for the approval of ordinary invoice types". (5) ID card (original and photocopy of legal person and taxpayer). (6) Stamp with special financial seal or special invoice seal (original).
Question 10: Is there any tax for issuing time tickets? It should be levied, and the input tax of the ticket cannot be deducted, but the output tax should still be declared and paid. For companies that issue invoices, there is no difference between issuing ordinary tickets and issuing special invoices.