Do not be reckless with your invoices, you will be warned by the tax authorities at any time if you make a mistake with the tax classification code!
Invoices are no small matter, and open and be careful
Recently, the majority of accountants are busier than three things:
One is the remittance, but every year is always in such a hurry, but ultimately also get through!
The second is the invoicing system upgrade, the local tax requirements of the enterprise invoicing system must be updated goods and services tax code! Many places require the upgrade to be completed by May 31st!
Third, VAT invoices must provide a tax identification number, this is not much to say, I guess everyone knows!
In fact, the second one feels the easiest, not just upgrade a software well, this is the software company's business off our business what matters!
This understanding is wrong, the tax classification code can be said to be after the Golden Tax System on the line, the most powerful grasp of tax risk control!
One product, one code, import and export comparison, purely from the figures can kill a lot of false open enterprise, of course, there are many invoicing irregularities in the enterprise.
1, business enterprises false open space blocked
Tax classification code for the fight against business enterprises false invoicing can be said to 100% monitoring, business enterprises without production and processing, you open out the invoice into the sales item is certainly the same, corresponding to the tax classification code is certainly the same. Purchase of tomatoes, sales invoices are invoices of steel, a billing tax will be recognized at once!
This way to rely on the sale of invoices of the enterprise road is very narrow, in fact, now admire the invention of the tax officials!
2, invoicing staff to learn some product knowledge!
Open the goods and services tax code to know, really too fine! Tax invited experts from various industries to do the system ah, a variety of product names, mainly there are details. The future of the accountant to develop invoices, then, really have to learn the specific attributes of your business products. For example, 1070210000000000000 pigments under the seven individual products, what is inorganic pigment, what is inorganic pigment, can not just from the mouth of the business people, but also to see if it is in line with the standard of tax classification.