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What is the tax classification code of the inspection fee invoice?

Code: 314161111111111111

Commodity service or name: Certification service

refers to the business activities of units with professional qualifications to prove that products, services and management systems meet relevant technical specifications, mandatory requirements or standards.

As shown in the following chart:

Remember, you can't choose the code classification when invoicing, and the relevant laws have strict provisions on this:

1. According to Article 22 of the Measures for the Administration of Invoices of the People's Republic of China, no unit or individual may engage in the following acts of falsely invoicing:

(1) Issuing invoices for others or for themselves that are inconsistent with the actual business conditions;

(2) asking others to issue invoices for themselves that are inconsistent with the actual business conditions; (three) introduce others to issue invoices that are inconsistent with the actual business situation.

2.? According to Announcement of State Taxation Administration of The People's Republic of China on Issues Concerning the Issuance of VAT Invoices [2117] No.16, when the seller issues VAT invoices, the contents of the invoices shall be truthfully issued according to the actual sales situation, and the contents inconsistent with the actual transaction shall not be filled in according to the requirements of the buyer.

3.? According to State Taxation Administration of The People's Republic of China's Announcement on Issues Concerning Tax Collection and Management in the Pilot Project of Changing Business Tax to Value-added Tax (State Taxation Administration of The People's Republic of China Announcement No.23, 2116) and Announcement on Several Issues Concerning Tax Collection and Management in the Pilot Project of Changing Business Tax to Value-added Tax (State Taxation Administration of The People's Republic of China Announcement No.53, 2116),

Taxpayers who use the VAT invoice invoicing software must select the corresponding commodity and service tax classification and code in the system to issue VAT invoices. Taxpayers fail to issue invoices with tax classification codes correctly, and the tax authorities will punish them according to the relevant provisions of invoices.

Therefore, no matter what kind of invoice the taxpayer issues, it must be consistent with the actual business situation.

Extended information:

Finding skills of tax classification codes

1. Directly enter the billing content and search keywords

If you want to issue invoices for meals and bananas, you can directly search for "catering" and "bananas" respectively, and you can find the codes, which is convenient and quick. This is the simplest and most direct method, and it is recommended that you give priority to this method when invoicing.

2. Shorten the keywords and find the right entry point

When the content of invoicing is particularly long, choosing the right keywords is the key. We should simplify the content of billing, make it difficult, don't enter the full name at one time, and try different emphases.

For example, it is wrong to enter "steel nail" in the commodity code table for "medical implanted steel nail", and the final landing point belongs to building materials. The correct entry point should be the word "implantation", which should be found and determined under this big classification.

3. Changing nouns and taxable service names

One of the meanings of tax codes is to unify the information of goods invoiced by enterprises. Due to the complexity of the world, there are rich items. It is the same goods, and the name varies from place to place. But there is only one name in the coding table, so we can try to change the keyword into a synonym or a synonym.

For the most common example, there are several ways to call potatoes. The scientific name is potato, and the aliases are potato, potato, ground egg and so on. If you search for "potato", there is no result. Change a noun: "potato" and you will find it. In the coding table, it is called "potato". It is explained in the noun explanation that its nickname is potato.

For another example, you can't find the yogurt you usually drink, and the correct way to open it is "dairy products".

4. By use and by material

Determine keywords according to use and material. After searching the results, you can confirm whether the goods are included in this category through the "Description" column. After finding the correct classification, if there is no one-to-one corresponding code to choose from in the "Description" column, you can choose another one after finding similar goods.

if the tripod can be a camera supporting device according to the use, you can search the camera to match it. Xiao Zhou, an accountant, found that there was no word "audio" in the coding table when he invoiced "audio equipment". The stereo is used as audio output. You can try to find the corresponding code by looking up "output device".