No, the * * organ is an administrative organ.
What kind of invoice does the general taxpayer issue to the * * * department?
Which * * * organs are all opened by banks, otherwise how can we transfer money to the company?
Does the Finance Bureau belong to the general taxpayer?
The Finance Bureau belongs to the internal organization of the * * * department and does not belong to the general VAT taxpayer.
Do general VAT taxpayers sell goods to * * * organs and issue special VAT invoices or ordinary VAT invoices?
Our company used to sell products to * * * with ordinary invoices plus tax. They are not qualified to be ordinary Nana taxpayers.
The above is for reference only.
Issue VAT invoice to * * * organization, but there is no taxpayer identification number.
First, without the taxpayer identification number, special VAT invoices cannot be issued;
Second, according to the Measures for the Administration of Special VAT Invoices, your company can only issue special VAT invoices to general VAT taxpayers, otherwise it will be issued in violation of regulations and the punishment will be very strict.
Handling: It is best to negotiate with the tax bureau to temporarily increase the number of tickets.
Can ordinary taxpayers issue special VAT invoices to the * * * department?
cannot
The unit is a general taxpayer, how to distinguish between national tax and local tax revenue?
Main differences: VAT is levied on national tax revenue, and business tax is levied on local tax revenue. Pay attention to separately accounting for VAT taxable items and non-VAT taxable items.
Document Caishui [20 13] 106 stipulates that:
General taxpayers who purchase goods or accept processing, repair and replacement services and taxable services of VAT taxable items are allowed to deduct the input tax from the output tax.
Article 24 The input tax of the following items shall not be deducted from the output tax:
Goods purchased for simple taxation, non-VAT taxable items, tax-free items, collective welfare or personal consumption, processing, repair and replacement services or taxable services. The leasing of fixed assets, patented technology, non-patented technology, goodwill, trademarks, copyrights and tangible movable property involved only refers to the leasing of fixed assets, patented technology, non-patented technology, goodwill, trademarks, copyrights and tangible movable property dedicated to the above projects.
Article 25 Non-VAT taxable items refer to non-VAT taxable services, transfer of intangible assets (except patented technology, non-patented technology, goodwill, trademarks and copyrights), sales of real estate and real estate under construction.
The goods purchased in the above example are used for real estate projects under construction, which are non-VAT taxable items and cannot be deducted.
What should the general VAT taxpayer do if he issues an invoice to the company?
Normal driving
Remember to adopt
pan.baidu/s/ 1kVPUHfT
Can ordinary taxpayers issue invoices to * * * institutions? VAT invoice, but * * * institution seems to have no bank?
Which * * * organs are all opened by banks, otherwise how can we transfer money to the company?
Can ordinary taxpayers issue special VAT invoices when selling goods to * * * authorities? How to calculate the output tax
If you can open it, just follow the normal business!