A: The shortage of small-scale investment tickets can be solved in the following ways:
1, make rational use of preferential policies. Pay attention to fiscal and taxation policies, make rational use of local preferential tax policies, understand the tax rates and collection methods of various taxes, and choose the appropriate taxes to declare according to the actual situation.
2. Increase the acquisition of input invoices. Establish good cooperative relations with suppliers, service providers and other partners, and ask them to provide complete invoice information to ensure that input invoices can be obtained in time.
3. Improve the level of financial management. Establish and improve the financial management system, standardize the invoice management process, ensure that all expenditures meet the requirements, and avoid the problem of missing input tickets due to poor management.
4. Rational use of third-party platforms. Purchase or service through a third-party platform can easily obtain input invoices and enjoy more preferential policies.
The lack of input tickets for small-scale taxpayers is a common problem, and the main reasons are as follows:
1. Improper supplier selection: If the supplier is a small-scale taxpayer or cannot provide enough input invoices, the enterprise will not be able to obtain enough input invoices to deduct taxes.
2. Non-standard financial management: If the financial management of enterprises is not standardized, such as using cash transactions or not asking for invoices in time, enterprises will also be unable to obtain enough input invoices.
3. Industry characteristics: It is difficult for some industries to obtain input invoices, such as some service industries and consulting industries.
To solve this problem, small-scale taxpayers can take the following measures:
1. Select regular suppliers: select suppliers with general taxpayer qualification and ask them to provide complete invoice information to ensure that input invoices can be obtained in time.
2. Standardize financial management: establish and improve the financial management system, standardize the invoice management process, ensure that all expenditures meet the requirements, and avoid the problem of missing input tickets due to poor management.
3. Rational use of tax policies: pay attention to fiscal and taxation policies, make rational use of local preferential tax policies, understand the tax rates and collection methods of various taxes, and choose appropriate taxes to declare according to the actual situation.
4. Reasonable use of third-party platforms: Purchase or service through third-party platforms can facilitate the acquisition of input invoices and enjoy more preferential policies.
5. Do a good job in contract management: when signing a contract, clearly stipulate the issues of invoice issuance and acceptance, ensure that suppliers issue invoices in time according to regulations, and avoid unnecessary disputes caused by invoice problems.
6. Consulting professionals: If the problem of lack of input tickets is complicated or cannot be solved, you can consult a professional tax accountant or accountant to get more professional suggestions and solutions.
To sum up, the shortage of small-scale input tickets can be solved by making rational use of preferential policies, increasing the acquisition of input invoices, improving the level of financial management and making rational use of third-party platforms.
Legal basis:
Article 25 of the Law of People's Republic of China (PRC) on Tax Collection and Management stipulates that taxpayers must truthfully file tax returns, submit tax returns, financial and accounting statements and other tax information required by tax authorities according to actual needs in accordance with the provisions of laws and administrative regulations or the time limit and content of tax returns determined by tax authorities in accordance with the provisions of laws and administrative regulations.
Article 34 of the Detailed Rules for the Implementation of the Law on the Administration of Tax Collection in People's Republic of China (PRC) stipulates that taxpayers shall truthfully fill in the tax return form when handling tax returns, and submit the following relevant documents and materials according to different situations:
1, financial accounting statements and their explanatory materials;
2. Contracts, agreements and vouchers related to tax payment;
3, electronic tax data of tax control device;
4, business activities of the tax management certificate and remote tax payment certificate;
5. Relevant certification documents issued by domestic or overseas notarization institutions;
6. Other relevant documents and materials required by the tax authorities.