1. After entering the invoicing software, click on "System Settings"-"Code Management"-"Tax Classification Code for Goods and Services". "In the "Search", enter the keyword of the name of the commodity to be queried; 2. If the tax rate of the tax classification code is inconsistent with the actual accounting tax rate, you can first call out the tax classification code, and then modify the tax rate in the commodity code editing interface; 3. When invoicing mixed commodities, you should select the corresponding tax classification code according to the actual commodity name and then select the tax classification code. Fill in the name and then select the corresponding tax classification code, or consult the competent tax bureau; 4, when selecting the tax classification code, first determine whether it is the sale of goods or services, which will help you find; 5, if the commodity is a generic term, you should ask the accountant to search for the tax classification code after the specific commodity; 6, part of the tax classification code may be found in the previous menu directory.
The basic concept and role of tax:
1, tax is the state in order to obtain revenue and regulate the economy, the realization of national policy objectives, according to the law on residents and non-residents of units and individuals, the mandatory nature of the gratuitous payment;
2, the basic functions of taxation, including revenue function, regulating the function of the distribution of the function of the function of the economy;
3, tax through the direct tax, tax, tax, tax, tax, tax, tax, tax, tax, tax, tax and tax. p>3, tax through direct tax and indirect tax two forms of economic subjects have an impact, direct tax such as personal income tax, indirect tax such as value-added tax;
4, tax policy is an important means of macroeconomic regulation and control of the state, through the adjustment of the tax rate, tax incentives, and other measures to influence the economic activities;
5, the principle of the legitimacy of taxation requires that the tax levy must be based on the law, there is no legal basis shall not be The principle of tax legality requires that tax collection must be based on law, and no tax can be levied without legal basis.
In summary, the tax classification code query should follow the following steps: first of all, through the invoicing software's "system settings" to enter the "code management" query keywords, such as tax rate inconsistency can be adjusted in the commodity code editing interface; invoicing mixed category goods need to ensure that the name and code of the goods to ensure that the name and code of the goods to ensure that the tax rate is not the same as the tax rate. When issuing mixed commodities, you need to make sure that the name matches the code or consult with the tax office; you should distinguish the type of commodity or service before selecting the code; collectively known commodities need to be confirmed by the accountant and then queried; some of the codes may be located in the upper menu, which will help you to correctly and efficiently retrieve the tax classification code.
Legal basis:
The Law of the People's Republic of China on Administration of Taxation Collection
Article 8
Taxpayers and withholding agents have the right to obtain information from the tax authorities about the provisions of the national tax laws and administrative regulations as well as the situation related to the tax payment procedures. Taxpayers and withholding agents have the right to request the tax authorities to keep the situation of taxpayers and withholding agents confidential. The tax authorities shall, in accordance with the law, keep the situation of taxpayers and withholding agents confidential. Taxpayers have the right to apply for tax reduction, exemption and refund in accordance with the law. Taxpayers and withholding agents shall have the right to state and defend the decisions made by the tax authorities; they shall have the right to apply for administrative reconsideration, to institute administrative litigation and to request for state compensation in accordance with the law. Taxpayers, withholding agents have the right to sue and report the tax authorities, tax officials of illegal and undisciplined behavior.