Current location - Recipe Complete Network - Catering franchise - What if catering enterprises issue 17% VAT invoices?
What if catering enterprises issue 17% VAT invoices?
The catering industry belongs to the life service industry, and the tax rate for small-scale taxpayers to issue special VAT invoices is 3%. Even for ordinary taxpayers, the tax rate for issuing special VAT tickets is 6%.

If the issuing tax rate of the catering industry is set at 17%, then it is an invoicing error. After the receipt of bills receivable becomes invalid, the correct tax rate will be re-issued.