1. What is a duty-free ticket?
Tax-free invoices are generally used for catering services engaged by laid-off, disabled and unemployed people and enjoy preferential tax policies of the state. The tax department provides them with tax-free invoices.
So consumers eat in such places, and operators can only pay tax-free invoices. At the same time, tax-free invoices do not participate in scratch and second lottery activities. Because the duty-free catering industry enjoys the preferential tax policies of the state, there is no tax revenue and no financial matching bonus source. Therefore, tax-free invoices do not participate in scratch-off and second lottery activities.
2. How to fill in the VAT declaration form for the tax-free ticket issued?
How to fill in the VAT exemption declaration form:
1 column sales is not filled, only column 7 or column 8 is filled. (Small and micro enterprises fill in column 7, and self-employed individuals or other individuals fill in column 8). If there are other tax-free sales that meet the conditions of exemption from value-added tax, fill in the sixth column in total.
That's how to fill in the VAT declaration form for tax-free tickets. If you meet the national tax exemption regulations, you'd better go to the tax bureau to fill out a tax-free VAT return, which can save a lot of tax.