Generally, the applicable tax rate of goods or services is set in the commodity code base in advance, and the correct tax rate of the goods or services of this unit is found and selected in the system settings, and the invoice can be issued after selecting the corresponding goods or services when invoicing.
2, choose the tax classification code need to pay attention to the following aspects:
(1) The tax rate of tax classification code is inconsistent with the actual tax rate required by accounting. You can call the tax classification code first, and then modify the tax rate in the commodity code editing interface;
(2) Need to issue mixed goods. For example, the name of the goods issued by the supermarket is food, but the actual goods are a series of goods such as bread, biscuits and milk. Due to the detailed division, the tax classification codes cannot be transferred out together. It is suggested that accountants fill in the name of the actual goods and then choose the corresponding tax classification code;
(3) When choosing the tax classification code, it is necessary to judge whether to sell goods or services, which is helpful to find in the category. It is suggested to search for keywords by searching first;
(4) If the goods to be issued are general terms, for example, the goods issued by Company A are fixed assets, you can first ask the accountant what the specific fixed assets are, vehicles, office computers or others, and then search the tax classification code according to the specific commodity name.