What tax classification code is used for real estate enterprise rent invoicing?

Real estate enterprises use 30405020299020000 tax classification code for rent invoicing. Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities.

Tax classification code refers to the identification number of goods, commodities, taxable services and service categories. Tax classification code selection: the tax rate of the tax classification code part is inconsistent with the actual tax rate required by accounting. You can call the tax classification code first, and then modify the tax rate in the commodity code editing interface. It is necessary to distribute mixed goods, such as food, but the actual goods are a series of goods such as bread, biscuits and milk.

"Measures for the Administration of Invoices in People's Republic of China (PRC)" Article 22 Invoices shall be issued at one time in accordance with the prescribed time limit, sequence and columns, and stamped with the special seal for invoices.

No unit or individual may have the following acts of falsely issuing invoices:

(a) for others, for their own invoices inconsistent with the actual business situation;

(two) let others issue invoices for themselves that are inconsistent with the actual business situation;

(three) introduce others to issue invoices that are inconsistent with the actual business situation.

Provisions on the use of special invoices for value-added tax Article 11 Special invoices shall be issued according to the following requirements:

(a) the project is complete and consistent with the actual transaction;

(two) the handwriting is clear, and no line pressing or mistakes are allowed;

(3) The invoice and deduction shall be affixed with the special invoice seal;

(4) It shall be issued according to the time when the VAT obligation occurs.

The buyer has the right to reject special invoices that do not meet the above requirements.

Thirteenth general taxpayers issued special invoices, sales returns, billing errors, etc., and received the returned invoices and deducted them that met the conditions for invalidation, which was deemed invalid; If an error is found during issuance, it can be invalidated immediately.

Invalid special invoices are treated as "invalid" in the anti-counterfeiting tax control system, and each copy of paper special invoices is marked with the word "invalid" and kept.