1. Determine the tax code of goods or services: determine the corresponding tax code according to the types and attributes of goods or services provided. Generally, it is necessary to select the tax code according to the regulations of the customs and tax authorities.
2. Set tax code: When issuing an ordinary invoice, you need to set tax code on the invoice. The tax code generally needs to be filled in the commodity list or tax rate column of the invoice. If you don't know the tax code, you can consult the local tax authorities or professional international trade service agencies.
3. Calculate the tax rate according to the tax code: according to the set tax code, the corresponding tax rate can be calculated. The tax rate can be formulated according to local tax policies and regulations.
Generally speaking, ordinary invoices issued overseas need to be set according to the tax codes commonly used in international trade, such as determining the tax codes of goods or services, setting tax codes on invoices, and calculating tax rates according to tax codes. In practice, it is necessary to abide by local tax policies and regulations to ensure the legality and accuracy of invoices. At the same time, we should also keep relevant invoices and tax records for future audit and inquiry.