Your company invoices for others, charging 10% tax, looking for you to open the invoice is certainly his own can not open 17% of medical drugs and his business with the third party requires 17% of the ticket, which belongs to the third party invoices, your company is the third party to bear the risk of tax false open, as for your company to pay more than 7% of the tax, either to receive the kickbacks, or in order to increase the performance of the virtual
The invoices can be reimbursed to the private sector, the unit can be deductible, the tax law since 2009 to purchase equipment can be deducted from the purchase of fixed assets
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