How does UFIDA modify the default tax rate of inventory files to 17%?

Modification method of default tax rate of archives:

1, open and board the golden tax plate billing software;

2, the inside of the system settings "commodity code", select "VAT commodity code";

3, enter the "commodity code" interface, according to a single enterprise product type classification;

4. Click "Add" commodity name and tax classification code according to personal needs;

5, fill in the product name/specification/unit, and click "save"

6. Select "Manual Coding" above;

7, click on the manual coding will pop up a "goods and services tax classification code", choose a good category;

8, according to personal needs, improve the tax rate/tax exemption type/including tax sign, and click "OK".

9, according to the above steps after the completion of the operation, prompt operation is successful.

Extended data:

National tax includes general VAT invoices, special VAT invoices, motor vehicle sales invoices, agricultural and sideline products purchase invoices, and waste materials purchase invoices.

Local taxes include special invoices for service industry, construction industry, catering industry and transportation industry, and invoices for more special industries, such as tickets, tourism, telecommunications, mobile and so on. As long as the invoice is stamped with the invoice producer seal, it is a formal invoice.

Taxpayers of national tax administration have two tax rates.

First, small-scale taxpayers, with a levy rate of 3%,

2. For general VAT taxpayers, the tax rate is 17%( 13%, where 0 is the preferential tax rate for specific industries and products);

Local tax administration is as follows:

Business tax items, tax rates and table taxes:

I. Transportation: 3%

Two. Construction industry: 3%

Three. Finance and insurance: 5%

4. Posts and telecommunications industry: 3%

Verb (abbreviation for verb) Culture and sports industry: 3%

6. Entertainment industry: 5% -20%

Seven. Service industry: 5%