Industrial enterprises selling marginal waste, invoicing system in the tax classification code to choose what is appropriate

According to Article 22 of the Measures for the Administration of Invoices, invoices should be issued in accordance with the stipulated time limit, order, columns, and all the joints of a one-time factual invoicing, and stamped with the invoice special seal. Therefore, it is recommended that invoices be issued in accordance with the name of the commodity, corresponding to the tax classification code, according to your description, you can choose "machinery, equipment parts 10900000000000000000000".

Tax classification code selection

Tax classification code part of the coded tax rate and the accounting needs of the actual tax rate is not consistent, you can first call out the tax classification code, and then "commodity code editing" interface and then modify the tax rate.

The need to issue a mixed category of goods, such as supermarkets issued by the name of the commodity called food, but the actual goods are bread, cookies, milk and a series of commodities collectively. The tax classification code is divided into more detailed, so it is not possible to call out more than one code together, it is recommended that the accountant fill in the name of the actual commodity and then select the appropriate tax classification code, or let the accountant consult the competent tax bureau to see if the general term is allowed to issue, which general category should be selected instead.

When choosing a tax classification code, you should first determine whether it is a sales commodity or a service industry, which will help you find it in the category. It is recommended to use the search search keywords first (do not enter the full name). For example, if you want to issue a commodity shelf resident, you can search the shelf to narrow down the scope.

If you need to open the commodity is a generic term, such as A unit to open the commodity is fixed assets, you can ask the accountant what the specific fixed assets, vehicles, office computers or other, and then search for the tax classification code based on the specific commodity name.

Part of the tax classification code may not be found in the lowest level of the menu directory, but in his previous level of the menu directory. For example, for the commodity "Nursery", click "Forest Products". You can't find it in any of the 3 sub-categories under "Forestry Products", but it will appear when you click "Forestry Products".