General value-added tax invoices and invoices where the difference??? Related Questions

General value-added tax invoices and invoices where the difference???
Asked By juicy lee,Last Answer By Ivy Bush At 2011.05,1 Answers

General value-added tax invoices and invoices where the difference??? One, to understand the value of votes and the difference between an ordinary invoice, we must first understand the value added tax general taxpayer and the difference between small-scale taxpayers; 1, the value added tax general taxpayer and Small-scale VAT taxpayers are taxpayers; production and sales of goods or the provision of repair and replacement services, the scope of VAT are candidates; the general taxpayer is the industry reached 100 million or more annual income, business to 180 million yuan annual income, sound corporate accounting; 2, the general taxpayer's tax rate is 17%, to offset the issuance of a value-added tax on goods purchased tickets; small-scale tax rate is 4% (commercial) or 6% (Industry); but not deductible input tax payment; small scale can not issue VAT invoices, and purchase of small-scale general taxpayer can not deduct input tax payment of goods. But small-scale enterprises to the tax authorities can issue a VAT invoice, but only 4% tax rate (commercial) or 6% (industry), the general taxpayer to obtain the proliferation of small-scale generation of open tickets arrived only 4% or 6 %. 3, the input tax payment is actually the general taxpayers, because the small-scale purchase of goods are not tax deductible; if it is the general taxpayer, if the company purchased 100 million (excluding tax) of goods, sell side to value of the enterprise open ticket, the ticket tax set at 17 yuan; then this 17 yuan is the input tax on goods purchased gold; purchase of goods, if the 200 (excluding tax) price to sell, then the enterprises should the output tax to pay 34 yuan, but you can buy the goods of the 17 low-deduction element, assuming that the company no other purchase and sale of goods, current VAT is 34-17 = 17 million; small-scale enterprises are not allowed goods purchased tax deductible, so just do not care input tax payment by; Second, the registered capital of 50 million small business, generally is not easy to be identified as value-added tax general taxpayer, and (because of the new Office of the State small business enterprises for the general taxpayer is very strict), press only 4% tax, and other income of 1.8 million before tax declaration of the general

Ask: factory open invoices and open the general value-added tax invoices were paid how much tax?
Asked By mary ford,Last Answer By jane b At 2011.05,1 Answers

Export invoices only factory foreign trade companies as long as it took to provide value-added tax invoices ca
Asked By Tommy Fan,Last Answer By lily green At 2011.05,1 Answers

Export invoices only as long as the foreign trade companies, factories it took the factory VAT invoice can now export tax rebate when the factory is not to hold the foreign trade companies, export invoices provided by the factory will hold general value-added tax invoices ah foreign companies do not go to the export tax rebate invoices it

What value-added tax votes in the general taxpayers, but also ordinary invoices, how taxes?
Asked By juicy lee,Last Answer By bozi zhang At 2011.05,1 Answers

1. What value-added tax general taxpayer can open tickets, but also to open an ordinary invoice, how can one deductible? All at 17% deductible? I was a dealer, sales invoices, some written out by tax receipts, and some issue the general to the invoice, return all of the company after payment of 17% withholding tax, such an approach? I personally think we should issue VAT charged at 17%, 4% should be deducted general vote, right? 2. Company is how to deal with it? how tax?

What is the general invoices invoices, invoice is divided into several?
Asked By Wendy Zhu,Last Answer By Evan smith At 2011.05,1 Answers

What is the general invoices invoices, invoice is divided into several?
Asked By mary ford,Last Answer By bozi zhang At 2011.05,1 Answers

And general invoices invoices and differences between
Asked By anne lane,Last Answer By Evan smith At 2011.05,1 Answers

And general invoices invoices and differences between special and general invoices invoices and differences between one invoice in common with ordinary invoices, both invoices, the invoice must be produced overprint chapter, are commercial documents, are certificate of financial responsibility, liability certificate, accounting certificate. Second, with the general invoices invoices invoices Qubie addition to the invoice with the general function and role of outside, or the importance of calculating the tax payable taxpayer vouchers, invoices, compared with the ordinary, it has the following differences: (a) the use of the range of different invoices only among the general taxpayer engaged in production and operation of VAT taxable items used; and ordinary invoices can be used for all the business activities of all taxpayers, of course, including the production and operation of value added tax general taxpayer taxable items. (B) for different common commercial invoice is just a certificate, and invoices is not only a commercial certificate, or a tax certificate. (C) of the face not only reflect the content of different invoices recorded in the invoice to include regular content, but also records of both purchases and sales tax registration number, address, telephone, bank accounts and tax and so on. (D) Joint meeting of different invoices must not only have a joint meeting of ordinary invoices, but also a tax deduction together. (E) reflects the price difference reflects the price of an ordinary tax invoice prices, taxes and the price is not isolated; invoices reflect the price is not included, fill out the tax and price separately.

6% and 17% of the value-added tax invoices
Asked By jane b,Last Answer By Tika Jatiman At 2011.05,1 Answers

6% and 17% of the value-added tax invoices issued by I have a plant only 6% of the value-added tax invoices, affect my export it? Need me to make up 17% of the tax? Rebate how to do? Which helped explain thank you!

Why sell value-added tax invoices?
Asked By Evan smith,Last Answer By Joanna wood At 2011.05,1 Answers

Why sell value-added tax invoices?

Please help, how do I do value-added invoices? Online and so on!
Asked By Joanna wood,Last Answer By William Smith At 2011.05,1 Answers

Please help, how do I do value-added invoices? Online and so on! I have a single CASE, manufacturers suppliers, providing value-added tax votes in their factory, not tax receipts is also a price. But we have to be transferred to domestic clients, customers must be value-added tax vote down home I do not want to know how to do?

I ask: what conditions plants need to be able to have a value-added tax invoices
Asked By Ivy Bush,Last Answer By Anne ChurchillChu At 2011.05,1 Answers

I ask: what conditions plants need to have value-added tax invoice to be able to ask: what conditions plants need to have to be able to open the VAT invoice? Thank you first pull!

What value-added tax invoices crumpled Deduction has nothing to do
Asked By lucy liu,Last Answer By jenny brown At 2011.05,1 Answers

What value-added tax invoices crumpled Deduction has no relationship to worry about, ah, the last to get the IRS to certification card in the scanner, and out wrinkled, but not broken, what this tax will take it Is there a problem, I heard that VAT invoices can not be a little creased, was boss know Masi, you know people quickly answered Yes

I forgot the password to buy value-added tax invoices, how do ah?
Asked By rose zhou,Last Answer By lisa green At 2011.05,1 Answers

How do I know which products to inspection, why not value-added tax invoices can not?
Asked By bozi zhang,Last Answer By Abe Douglas At 2011.05,1 Answers

How do I know which products to inspection, why not value-added tax invoices can not? Questions above, please expert help, thank you!

Help, the factory does not open, how value-added tax invoices
Asked By Ivy Bush,Last Answer By Wendy Zhu At 2011.05,1 Answers

Help, the factory does not open, how value-added tax invoices Hello everyone, I'm SOHO, anchored in a foreign trade company, last month, a group of goods, customers send money to foreign trade companies has been, and is now ready to open the plant value-added tax invoices can not match the factory to the originally stipulated in the contract is to develop the votes, and there are more than 30,000 yuan loan facility of paying the money deducted in our hands, the factory now that 30,000 first chosen to pay only after invoicing, according to the contract is the first invoice, just give money, and ask you, if, when the plants really do not how to open value-added tax invoices do? there other ways? Thank you very much!

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