Boxma Xiansheng is a common shopping supermarket. It has many things to eat and play with, which can meet the needs of different people. Many people often go to Boxma to buy things. The things bought by Boxma Xiansheng can be invoiced electronically, but they are not catering invoices. Can Boxma Xiansheng issue a catering invoice?

It is not a catering invoice.

the food invoice issued by the supermarket is the value-added tax invoice for purchase. Invoices obtained from catering are business tax invoices for providing services. Therefore, the box Ma Xiansheng supermarket invoice is not a catering invoice.

food invoices belong to the national tax authorities for retail invoices, and catering invoices belong to local tax authorities. Catering invoice is a special invoice for catering industry.

under normal circumstances, only sales-oriented enterprises (such as supermarkets) can issue food invoices, which are taxable activities of value-added tax, pay value-added tax (the tax rate is 1.7% or 3%) and obtain VAT plus tax invoices (ordinary invoices or special invoices)

Catering enterprises can only issue catering invoices, which are taxable activities of business tax, pay business tax (5% of catering industry) and obtain business tax invoices. Can Boxma Xiansheng issue an electronic invoice?

You can issue an electronic invoice.

The invoicing process and instructions of Boxed Fresh Horses are as follows:

1. If Boxed Fresh Horses are purchased for personal consumption or employee welfare, special VAT invoices cannot be issued, but ordinary VAT invoices should be issued.

2. If you buy a box of fresh horse for production, operation or sales, you can issue a special VAT invoice for authentication and deduction.

3. Requirements for issuing special VAT invoices: From the qualification of issuing invoices, there are mainly two types: tax agent issuing and self-invoicing.

1. tax agent opens an account

when some legal persons or individuals are not qualified to issue invoices, they can issue invoices to the tax bureau. This is a tax issue.

2. Make your own invoice

After the company is registered, it can apply for tax control and invoicing, and it is qualified to issue invoices. After the company is equipped with computers and stylus printers, it can begin to issue invoices by itself. How to invoice a box horse

1. Open the mobile phone and click the box horse on the desktop;

2. Go to Box Horse's homepage and click My in the lower right corner;

3. Next, click the invoice;

4. Next, select the order to be invoiced and click OK;

5. Enter the electronic invoice, check the individual and details, and then click OK;