One of the invoices and tax issues
1, if you are purely sales behavior, as librayou said that it is recommended to write only "monitoring equipment, anti-theft alarm equipment, access control systems, computer supplies" retail
Can be purchased is the industrial and commercial invoices, tax rate: 4%
After the invoice is issued, you need to pay: value-added tax (VAT), the tax rate: 4%
This is the first time in the world that a business license is issued.
After the invoice is issued, you need to pay: value-added tax, urban construction tax, education surcharge, stamp duty
2, there is a "software development services"
Can be purchased is the service industry invoice, the tax rate: 5%
After the invoice is issued, you need to pay: business tax, urban construction tax, education surcharge, stamp duty < /p>
3, but also the actual existence of "network engineering installation"
Can be purchased is the installation of invoices, the tax rate: 3%
Invoicing needs to be paid is: business tax, urban construction tax, education surcharges, stamp duty
Commonly speaking, the different nature of the taxable behavior of different nature of invoices, wrong invoice is a penalty. Open the wrong is to be penalized.
The sales behavior is the issuance of the State Tax Unified Invoice for Industry and Commerce
The service behavior is the issuance of the local tax service invoice
The installation behavior is the issuance of the local tax installation invoice.
Second, two aspects of the analysis:
1, the business scope of all write up
can apply for the purchase of three kinds of invoices (i.e., industrial and commercial uniform invoices, service invoices, installation industry invoices)
Consequences: if usually just more sales behavior, service and installation behavior basically does not happen, then the invoices are equal to a waste of money, need to be paid off once every three months, if the not paid off by the time, a fine of up to $200 is imposed.
Suggestion: If the business scope is written in full, and the actual company is only based on sales, then only apply for the purchase of industrial and commercial invoices, and then apply for the purchase of the corresponding invoices when the service and installation behavior occurs.
2, the scope of business only write "monitoring equipment, anti-theft alarm equipment, access control systems, computer supplies retail"
See a question on invoices in the 1.
Then if the service and installation of taxable behavior, bring the contract and other required information to the local tax bureau to apply for the invoice. invoice.
Above analyzed, how to write the scope of business, decide for yourself.
B I handle is self-employed , my tax should be how to pay
Give you a rough process
Self-employed company's tax collection is divided into three kinds of: regular fixed levy, checking account levy, checking the actual levy
Taxation registration certificate received, the tax piece of the administrator will be to your company to carry out on-site verification, according to the scale of your company, size, The company's tax collection method and tax rate will be determined based on the company's scale, size, location, performance, and staffing.
The so-called tax administrator is a tax officer who is responsible for managing and monitoring your company's tax situation.
With a tax registration card, you can call the tax office to find out who your tax administrator is, and you can consult with him about tax matters.