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VAT declarations on the unit and the unit is inconsistent, we supposed ah?

Answers:1   |   LastAnswerAt:2011.05  

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Evan smith 
Asked at 2011.05.11 23:19:01
VAT declarations on the unit and the unit is inconsistent, we supposed ah? VAT invoice unit is in Chinese, but the units on the declaration is in English, so that tax will be affected? Tax requirements of uniformity, but there such a thing, I do not know we supposed, and now also can not change declarations, invoices can not change, how do ah?
answer jenny brown  Answered at 2011.05.11 23:19:01
Is that you purchase (if you are the general taxpayer), 100, pay 17% VAT is 17, you sell 120, others give you a value-added tax of 120 * 17% = 20.4, then you have to pay tax 20.4-17 = 3.4. Because you have already handed over before 17, this 17 is your deductible.
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