Like other industries, enterprises with billing conditions can provide detailed billing information when issuing invoices for technical service fees.
1. To issue invoices for technical services by itself, first of all, you need to confirm the business items of technical services in the company's business license; If not, you can't issue it yourself, you can only take it to the tax bureau to open it;
2. If there are these business items, you have to apply to the tax authorities for the tax rate of technical service invoices, and the invoices can only be issued after approval.
3. The business license is the proof of the legal management right of the enterprise or organization. The registered items in the business license include: name, address, person in charge, amount of funds, economic composition, business scope, business mode, number of employees, business period, etc. Business licenses are divided into originals and duplicates, which have the same legal effect. The original shall be placed in a prominent position in the company's domicile or business premises, and the business license shall not be forged, altered, leased or lent.
General taxpayers selling goods (including goods deemed to be sold) and taxable services, unless otherwise stipulated, must issue special invoices for non-taxable services that are subject to VAT according to the detailed rules for the implementation of the Provisional Regulations on VAT.
What are the R&D and technical services in the camp reform?
1.R&D service: refers to the business activities of research and experimental development of new technologies, new products, new processes or new materials and their systems.
Second, technical services:
1. Technology transfer service refers to the business activities of transferring the ownership or use right of patented or non-patented technology.
2. Technical consulting service refers to providing business activities such as feasibility demonstration, technical prediction, special technical investigation, analysis and evaluation report and professional knowledge consultation for specific technical projects.
Business tax reform refers to changing the tax items that used to pay business tax to pay value-added tax. The biggest feature of business tax reform is to reduce double taxation, which can promote a better virtuous circle of society and help enterprises reduce tax burden.
The above is the answer to the question "How to invoice R&D and technical services". R&D and technical service industries, like other industries, now provide special VAT invoices for these services, so there is no difference in the invoicing process. You can go to the tax bureau to go through the relevant procedures to subscribe, and then use your own enterprise's invoicing system to issue it.