A. How to add commodity code
(a) Click on the system settings - add - commodity code to add, or in the invoicing interface "goods or taxable services" project input is complete, click on the side of the blank space, the following interface pops up
(b) Click on the tax classification code to select:
There are two ways to select the tax code:
The first one is to search for the keyword to find the corresponding classification code information; the second one is to use the classification structure on the left side of the window, click on it and then expand it step by step, to quickly locate the classification that the object is belonging to, or the classification that is close to it.
Example: Accommodation industry enterprises
The first method: search "accommodation" to search, the following chart:
The second method: the use of the classification structure on the left side of the window, click on it and then expand it step by step, to quickly locate the object to which the search object belongs to the classification or a similar classification. As follows:
(3) Click on Save to complete the selection and add the commodity code, as follows:
Note:
(1) If the tax rate corresponding to the tax classification code of the selected commodity does not correspond to the actual tax rate, you can change the tax rate.
For example, the corresponding tax rate for catering services is 6%, if you are a small-scale or self-employed person, you need to change the corresponding tax rate to 3% after selecting it, as follows:
(2) Applicable to enterprises enjoying preferential policies for simplified levies, select the type of preferential policies.
For example: real estate general taxpayers, selling the development of old projects (before 2016.4.30), the tax classification code and tax rate selection is as follows:
The second, camp to increase the commonly used tax classification code example:
Industry
Booming type of invoicing business
Corresponding tax classification code
Real estate industry<
Transfer of land use rights
4050101
Real estate
Sale of self-developed commercial buildings by real estate development enterprises
5010201
Finance
Transfer of financial products
30604
Finance
Loans Services
30601
Financial Services
Financial Sale and Leaseback
3060109
Financial Services
Direct Fee Financial Services
30602
Financial Services
Insurance Services
30603
Construction
Decorating Services
30504
Construction
Engineering Services
30501
Construction
Installation Services
30502
Construction
Other Construction Services
30599
Construction
Repair Services
30503
Life Services
Other Personal Rentals
3040502020102
Life Services
Human Resources Services
3040803
Life Services
Business Management Services
3040801
Life Services
Financial Leasing of Real Estate
304050103
Life Services
Leasing of Real Estate
304050202