Generally speaking, people divide invoices into VAT invoices and ordinary invoices. Nominally, invoices are divided into VAT ordinary invoices and VAT ordinary invoices. The purchase price is reimbursed by the company, and the VAT invoice and ordinary invoice can be deducted. Stop and look at little K. It's just a rule!
Only the invoice is compliant, the title of the invoice is the reimbursement unit, the essence of the invoice is the real business of the company, the name is filled in accurately, and there is an obvious financial stamp or invoice stamp on the title deed, so it is appropriate to issue the invoice within the reimbursement time (there is no cross-year reimbursement).
Even if a VAT invoice is issued, the general taxpayer company may want to pay less VAT on the VAT invoice received from the tax bureau after the usual authentication and deduction. Ordinary invoices are not tax deductible, so enterprises generally need to obtain VAT invoices when purchasing these materials and commodities.
However, even if it is small money, the drawer, especially the retail enterprises with infrequent transactions, has not confirmed its commitment to issue VAT invoices. The cost of VAT invoice is higher than that of ordinary invoice, and when issuing VAT invoice, you should inform the drawer of the detailed tax number, unit name, location, bank, etc. For those who can open it just now. Even if the party concerned is a small-scale taxpayer, the VAT invoice will be issued by the tax bureau.
The customer you cooperate with should be a general taxpayer, who claims that the VAT invoice is used for tax deduction.
Ordinary taxpayers can use their own VAT invoices, but small-scale enterprises may wish to use their own invoices to the tax bureau (but the tax deduction is very small).
The tax rate of ordinary VAT invoices is 17% (general taxpayer), and the tax rate of ordinary invoices issued by small-scale enterprises for taxation depends on the nature of enterprises (6% or 4%). The tax rate of ordinary invoices issued by small-scale enterprises is 6% or 4%; Ordinary invoices issued by ordinary taxpayer enterprises are still 17%.
For enterprises with general taxpayers, the tax rate of ordinary invoices is the same as that of other enterprises. However, they claim to have received the invoice from the other party, so that they can deduct the tax (pay less VAT).
Generally speaking, people divide invoices into VAT invoices and ordinary invoices. Nominally, invoices are divided into VAT ordinary invoices and VAT ordinary invoices. The purchase price is reimbursed by the company, and the VAT invoice and ordinary invoice can be deducted. Stop and look at little K. It's just a rule!
Only the invoice is compliant, the title of the invoice is the reimbursement unit, the essence of the invoice is the real business of the company, the name is filled in accurately, and there is an obvious financial stamp or invoice stamp on the title deed, so it is appropriate to issue the invoice within the reimbursement time (there is no cross-year reimbursement).
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Even if a VAT invoice is issued, the general taxpayer company may want to pay less VAT on the VAT invoice received from the tax bureau after the usual authentication and deduction. Ordinary invoices are not tax deductible, so enterprises generally need to obtain VAT invoices when purchasing these materials and commodities.
However, even if it is small money, the drawer, especially the retail enterprises with infrequent transactions, has not confirmed its commitment to issue VAT invoices. The cost of VAT invoice is higher than that of ordinary invoice, and when issuing VAT invoice, you should inform the drawer of the detailed tax number, unit name, location, bank, etc. For those who can open it just now. Even if the party concerned is a small-scale taxpayer, the VAT invoice will be issued by the tax bureau.
The customer you cooperate with should be a general taxpayer, who claims that the VAT invoice is used for tax deduction.
Ordinary taxpayers can use their own VAT invoices, but small-scale enterprises may wish to use their own invoices to the tax bureau (but the tax deduction is very small).
The tax rate of ordinary VAT invoices is 17% (general taxpayer), and the tax rate of ordinary invoices issued by small-scale enterprises for taxation depends on the nature of enterprises (6% or 4%). The tax rate of ordinary invoices issued by small-scale enterprises is 6% or 4%; Ordinary invoices issued by ordinary taxpayer enterprises are still 17%.
For enterprises with general taxpayers, the tax rate of ordinary invoices is the same as that of other enterprises. However, they claim to have received the invoice from the other party, so that they can deduct the tax (pay less VAT).