Code: 3040601000000000000
Goods service or name: certification services
The use of testing, inspection, metrology and other technologies by professionally qualified units to prove that the products, services, management systems in line with the relevant technical specifications, the mandatory requirements of the relevant technical specifications, or the standards of business activities.
According to the following chart:
Remember, the invoicing code classification can not be selected, the relevant laws have strict provisions:
1, according to the "People's Republic of China *** and the State Invoice Management Measures", Article 22: No unit or individual shall not have the following fraudulent invoicing behavior:
(a) for others, for their own invoices with the actual business
(a) issue invoices for others or for themselves that are inconsistent with the actual business situation;
(b) allow others to issue invoices for themselves that are inconsistent with the actual business situation; (c) introduce others to issue invoices that are inconsistent with the actual business situation.
2.? According to the Announcement of the State Administration of Taxation on Issues Related to the Issuing of VAT Invoices [2017] No. 16: When the seller issues a VAT invoice, the content of the invoice shall be issued truthfully in accordance with the actual sales situation, and shall not be filled in according to the buyer's request that does not correspond to the actual transaction.
3.? According to the requirements of the Announcement of the State Administration of Taxation on Matters Relating to Tax Collection and Management of the Comprehensively Launched Pilot Project of Changing Business Tax to Value-added Tax (Announcement of the State Administration of Taxation No. 23 of 2016) and Announcement of Certain Levy and Management Issues Concerning the Pilot Project of Changing Business Tax to Value-added Tax (Announcement of the State Administration of Taxation No. 53 of 2016):
Taxpayers using the value-added tax (VAT) invoice invoicing software shall be sure to, in the course of issuing invoices issue VAT invoices by selecting the corresponding tax classification and code of goods and services in the system. Taxpayers failing to correctly issue invoices with tax classification codes will be penalized by the tax authorities in accordance with the relevant provisions on invoices.
Therefore, taxpayers must match the actual business situation no matter what kind of invoices they issue.
Expanded Information:
Tax classification code finding skills
1, directly enter the invoice content, retrieve the keywords
If you want to issue invoices for meals and bananas, you can directly search for "meals" and "bananas", respectively, and you can find the code, which is convenient and fast. Convenient and fast. This is the simplest and most direct method, and we recommend that you prioritize this method when invoicing.
2, shorten the keywords, find the right entry point
When we encountered the invoicing content is particularly long, choose the right keywords is the key. The invoicing content should be simplified, difficult to easy, do not enter the full name at once, try more different focus.
For example: "medical implantation of steel nails" if the commodity code table, enter "steel nails", the final destination is attributed to construction materials, is wrong. The correct entry point should be "implanted" two words, in this broad category to find the determination.
3, replace the noun, taxable service name
Tax code of one of the significance is to unify the enterprise invoicing commodity information. As the world is diverse and rich in goods. It is the same goods, the name is different everywhere. But there is only one name in the coding table, so we can try to replace the keywords as synonyms or near synonyms.
The most common example, the name of the potato is divided into several, the scientific name of the potato, alias: potato, taro, eggs and so on. If you search for "yams", there are no results. Replacement of a noun: "potato" was found, it turns out that in the coding table, it is called "potato". The noun explains that its alias is potato.
Then again, the usual yogurt, also can not be searched, the correct way to open is "dairy products".
4, according to the use, according to the material
According to the use, the material to determine the key words, the search results can be through the "description" column to confirm that the goods are included in this classification. After finding the right classification, if there is no one-to-one code in the "Description" column, you can find similar products and choose others.
Such as tripods can be based on the use of camera support equipment, you can search for cameras to match. Accountant Zhou in the "audio equipment" invoice, found that the coding table does not have the word "audio". The stereo is used as an audio output, you can try to find the "output device" to find the corresponding code.