Sell the scrapped machine tool to the maintenance company at a price of 3,000 yuan. How to write the name of the goods on the special VAT invoice? Does this 3000 yuan include tax?

When selling used machine tools, you should fill in the name of the goods on the VAT invoice. The price of 3000 yuan includes tax, and the tax rate is 4%.

The tax rate of secondhand goods sold is 4%, and then there is tax reduction or exemption, which is paid into the warehouse at 2%, and 2% is included in the non-operating income. When reporting, pay attention to a line dedicated to filling in data. It should be declared separately from other businesses.