1. Taxation refers to a means by which the state obtains financial revenue for free according to legal standards in order to realize its functions, and it is a special distribution relationship formed by the state's participation in the distribution and redistribution of national income by virtue of political power.
2. The unpaid nature of taxation means that part of the income of social groups and social members is transferred to the state through taxation, and the state does not pay any remuneration or cost to taxpayers. The unpaid nature of tax revenue is related to the essence of income distribution by virtue of political power.
3. There are two aspects: on the one hand, it means that the government does not need to pay any remuneration directly to taxpayers after obtaining tax revenue; On the other hand, it also means that the tax collected by the government is no longer directly returned to taxpayers.
4. Free tax is the essence of tax, which reflects a unilateral transfer relationship of ownership and control of social products, rather than an equivalent exchange relationship. The unpaid nature of tax revenue is an important feature that distinguishes tax revenue from other forms of fiscal revenue.
5. The fixity of taxation refers to taxation according to the standards stipulated by national laws and regulations, that is, taxpayers, tax objects, tax items, tax rates, tax calculation methods and time limits, etc. , are stipulated in advance by tax laws and regulations, have a relatively stable probation period, and are fixed continuous income.
When printing the VAT invoice, the main reason for prompting that the code is not assigned is to manually enter the commodity code, which should be selected from the commodity code library.
The commodity code can be entered in advance or manually when invoicing. "Commodity Information" can be selected from the commodity code base when entering and filling in invoices in advance. Enter it manually when invoicing, and you will be prompted to assign codes to goods without tax classification codes.
1. Log in to the billing software as an administrator on the computer.
2. Enter the billing software interface and click System Settings.
3. In the system setting interface, click the commodity code.
4. After entering the commodity coding interface, click the Add button.
5. Items with * in the product code adding interface are required.
6. There is a square check box on the right side of the tax classification code. Click to enter the classification code selection interface.
7. Then enter the commodity code to see the code just added.
8. After adding, in the invoicing interface, select the button of taxable goods and services, and select the corresponding commodity code for invoicing.