What is the tax rate of invoices issued during the counseling period for general taxpayers?
General taxpayer counseling period, is only a process above the tax issues, if your company reached the tax requirements of the corresponding tax rate and sales revenue, in line with the standards set by the general taxpayers, it can be! So although your company is in the counseling period, but the tax rate is still 17%, only the invoice amount and the invoice of the maximum invoicing amount are subject to restrictions! It has nothing to do with 3%! The new rule is to prepay VAT on the second invoice in the same month based on the amount of the first invoice