General taxpayers to obtain VAT invoices can go to the state tax certification, the tax can be deductible, that is, if there is no tax can be deducted, you open out the invoice to pay the VAT, if there is, it will be deducted to pay

For example: you open out the invoice of 10,000 yuan, the tax is 1,452, if you don't have input tax credit, you have to pay 1,452 of the tax to the State tax

You have 20,000 invoices, input tax is 2905, then 2905-1452 there is still remaining, you do not need to pay VAT to the state tax, the remaining amount can be accumulated to the next month to offset

If you have only 8,000 invoices, the input tax is 1,162, then 1,162-1452=290, you will have to pay 290 yuan to the state tax