How to choose the correct tax classification code

The invoicing software used by the camping change enterprises has increased the tax classification and coding of goods and services (referred to as tax classification code) to realize the use of the classification code of goods and services in the commodity management, invoice filling, and red-letter invoice information form. The tax classification code must be included in the commodities invoiced by the camp change enterprises.

(I) Tax Classification Code Inquiry

After entering the invoicing software, click "System Settings"-"Code Management"-"Tax Classification Code for Commodities and Services". The tax classification and code of goods and services can only be viewed, and cannot be added, modified or deleted.

(2) Selection of Tax Classification Codes

(1) The tax rate of some codes of tax classification codes is not consistent with the actual tax rate required for accounting, you can call out the tax classification codes first, and then modify the tax rate on the interface of "Edit Commodity Code".

(2) 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 goods collectively. Tax classification code due to the division of more detailed, so can not be called out more than one code together, it is recommended that the accountant in accordance with the actual commodities to fill in the name and then select the appropriate tax classification code, or let the accountant to consult the competent tax bureau whether to allow the general name of the issuance of the general name of the category should be selected instead

(3) when selecting the tax classification code, the first to determine whether the sale of goods, or the service industry, which will help to This will help you to find in the category. It is recommended that you search for keywords first (do not enter the full name). For example, if you need to issue a commodity shelf resident, you can search the shelf to narrow down the scope;

(4) If you need to issue a commodity is a generic term, for example, the commodity issued by Unit A is fixed assets, you can ask the accountant what is the specific fixed assets, vehicles, office computers or other, and then search for the tax classification code based on the name of the specific commodity;

(5) Part of the tax classification code May not be found in the lowest level menu catalog, but in his upper level menu catalog. For example, for the commodity "Nursery", click "Forestry Products". Point "forestry products" under the three sub-categories can not be found, but click on "forestry products" will appear.

(1) mainly based on the use, material and other ways to match the search keywords;

(2) for example: water bath can be searched for pots;

(3) pure air pumps to retrieve the air pumps;

(4) purifiers can be asked to ask the use of, for example, air purifiers to retrieve the air;

(5) tripod can be based on the use of the camera support equipment, you can retrieve the camera to match;

(6) dual power converter to retrieve the power supply;

(7) accessories can be asked what aspects of the accessories are used for, and then go to retrieve the keywords in this area; (due to the various lines of various types of commodities is too much, and here is just a brief introduction, as long as through the case to help you quickly correctly matched to the tax classification code)