2023, the catering industry tax exemption?
Parents, I'm glad to answer your question, how much can you invoice per month for drinking? The first thing you need to know is how much you can get away with. The following from April 1, 2021, the state regulations of the individual tax exemption can be opened every month 150000 invoices, quarter can be opened 450000. The monthly tax exemption for small-scale taxpayers is 150,000 yuan, and the quarterly tax exemption is 450,000 yuan. So small-scale taxpayers can issue 150,000 tax-free invoices per month. More than quarterly 450,000, according to the full amount of tax, VAT invoice tax according to the actual occurrence of payment, not tax-free, single will account for the amount of tax exemption. Individuals can be free to issue 100,000 yuan per month, or quarterly, if you can have 300,000 yuan of tax-free credit per quarter.