Because this limit of 9999 is the amount excluding tax, if multiplied by the tax rate of 17%, then the amount is 11698.83, that is to say, up to the invoice including tax 11698.83 yuan. Then this limit is the discounted amount is not more than 9999.
The 10,000 yuan version of the machine-printed invoice, the invoicing limit should be no more than 10,000 including tax, that is, the maximum invoicing amount of 9999.99.
If it is a special invoice, the invoicing limit is only with the excluded tax to say, such as 100,000 yuan version of VAT invoices, the invoicing limit is the excluded tax 99999.99 yuan, including tax should be 9999.99 * 1.17.
Expanded information:
According to the "State Administration of Taxation on the use of VAT anti-counterfeit tax-control system of VAT general taxpayers qualification determination of the issue of the notice (State Taxation Letter [2002] No. 326), "the purchase of VAT special invoices should be limited to the version of 1,000 yuan, and individual needs can be strictly audited to purchase the version of 10,000 yuan of VAT special invoices," the provisions of the first application, so the first application is generally the version of 1,000 yuan.
Formal general taxpayers applying for VAT invoices from 1,000 yuan to 10,000 yuan are required to follow the following procedures:
Whenever there is a large-value contract and each invoice is issued up to the maximum limit in the same month, but still not enough to meet the usage, then they can apply for an additional version.
There are a lot of information to be prepared for an additional version:
1, written application for an additional version
2, copy of license
3, copy of tax registration certificate
4, copy of certificate of qualification of a general person
5, copy of three or more recent purchase and sales contracts
6, input of VAT invoices for recent purchases Original and copy of credit union and certification notice
Baidu Encyclopedia - 10,000 yuan version of the invoice