Question 2: Can general taxpayer enterprises issue VAT invoices to hospitals (institutions)? Hospitals (institutions) are generally not general taxpayers, so they can not accept VAT invoices.
But general taxpayer enterprises can issue ordinary VAT invoices to hospitals (institutions).
Question 3: Are private hospitals general taxpayers or small-scale taxpayers? What kind of tax should be paid? What is the tax rate? Small-scale taxpayers and general taxpayers are defined in accordance with the twelve consecutive months of income
Question 4: We are a medical device company, only to apply for the general taxpayers, but our customers are mainly hospitals, and hospitals belong to the non-profit unit, the issuance of VAT Pugon invoice to be taxed at 17%, the same as the issuance of special invoices tax rate. Definitely need to ask the buyer for a special invoice, otherwise it can not be deducted. The first thing you need to do is to ask for a special invoice from the buyer.
Question 5: Hospitals purchasing equipment, generally want that kind of invoice, 17% tax increment invoice or general invoice? The hospital does not belong to the general VAT taxpayer, it purchases equipment as long as the ordinary invoice on the line, of course, even if the hospital receives a special invoice can not be offset against the input tax amount.
If you are a supplier, you should give the hospital a general invoice.
Question 6: My company is a general taxpayer enterprises, is to do the medical equipment class II products, the products will be sold to private hospitals, ask the other side can receive VAT invoices? Conclusion: No.
Reason: In addition to the purchase unit, the sales unit, the name of goods or services, the quantity of goods or services and the unit of measurement, unit price and price, invoicing unit, payee, invoicing date and other ordinary invoices, it also includes the taxpayer's tax registration number, the amount of value-added tax (VAT)-free amount, the applicable rate, the amount of VAT payable, and other content. Private hospitals are not general taxpayers and do not have taxpayer tax registration number. Therefore, it is enough to issue ordinary invoices to each other.
Policy basis: the State Administration of Taxation on seriously doing a good job of VAT special invoices on sale, filling management and other related issues
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Question 7: The medical equipment company issued the general VAT invoice to the hospital. Then I recognized the company as a general taxpayer, what should I do? For the general taxpayer unit that issued the invoice, it issued the VAT Special Invoice or VAT Ordinary Invoice, he pays the same tax, both are 17% output tax, pay tax after deducting the input.
And for the receipt of the unit, it is a general taxpayer, it should receive the "VAT special invoice", the other side of the payment of the output, that is, their own input, can be deducted according to the face of the tax can be deducted, so as to reasonably pay less tax. If you receive the "ordinary VAT invoice", then I'm sorry, the tax can not be deducted.
So, if you are the recipient and a general taxpayer, then please bring the original invoice to the issuing unit and ask them to replace the special invoice for you. If you are the billing party, please also cooperate with each other, it is really necessary to give a change, after all, did not pay more taxes, as for the processing method, the month can be directly void, across the month of the red invoice red punch red.
Question 8: Can anyone tell me if the hospital accepts VAT invoices? The VAT invoices are now divided into VAT special invoices and VAT ordinary invoices. VAT special invoices can only be issued to units with the qualification of general taxpayers, and VAT ordinary invoices can be issued to any units and individuals.
Question 9: Can public hospitals issue commercial invoices (VAT) to the public? It depends on what nature of the money you give to the hospital, donations are financial bills.