question 1: what does it mean to ask the customer to pay the tax point after issuing an invoice? It means to let the customer bear the tax in your.

question 2: how is the tax payment point calculated? Here, I would like to pay tribute to the input tax of the other party. They said that they lost money, but the input tax was less, and the tax burden exceeded 8% after deduction (tax burden = VAT payable/sales). It can only show that otherwise they are quite dark, and the difference between purchase and sales is high (the greater the difference, the greater the profit, and the more value-added tax they pay); Otherwise, the purchase channel is illegal, and the special VAT ticket cannot be obtained (without the special ticket, it cannot be included in the input tax and deducted from the output tax).

VAT payable = output tax-input tax

Output tax = excluding tax price *17%

Question 3: What do you mean by the tax payment point? Of course, paying the value-added tax involves local taxes (urban construction tax, education surcharge, etc.).

Pay all the taxes and fees in the previous year.

Borrow the previous year's profit and loss adjustment, so as to omit the entry.

Adjustment of the previous year's profit and loss before 6911

1. This account accounts for the matters that occurred in this year and the important prior-period errors found in this year, which involve the adjustment of the previous year's profit and loss. Matters that need to be adjusted to report the annual profit and loss between the balance sheet date and the date of approval of the financial report can also be accounted for by this account.

second, the main accounting treatment of profit and loss adjustment in previous years.

(1) The enterprise adjusts to increase the profit or reduce the loss of the previous year, debits the relevant subjects and credits the subjects; Adjust to reduce the profit of the previous year or increase the loss of the previous year to make the opposite accounting entries.

(2) The income tax expenses increased due to the profit and loss adjustment of previous years shall be debited to this account and credited to the subjects such as "Taxes payable-income tax payable"; The income tax expense reduced due to the previous year's profit and loss adjustment shall be made the opposite accounting entry.

(3) after the above adjustments, the balance of undergraduate programs should be transferred to the subject of "profit distribution-undistributed profits". If the account is a credit balance, debit the account and credit the account of "profit distribution-undistributed profit"; For example, make an opposite accounting entry for the debit balance.

3. There should be no balance after this account is carried forward.

question 4: how to make an account after paying the tax point to the supplier? 11 points heard of this kind of deal. You can issue a VAT ticket for 91 yuan (1171-1181) to the supplier again. Note that 91 yuan includes tax. This will just square the account.

Question 5: Do you need to pay tax points when you buy things from Taobao? If the baby says that you can provide invoices, you don't need them. Generally, Taobao bazaars need to pay tax points if you want to issue ordinary invoices.

Question 6: Excuse me, many companies say that they will invoice customers at six points. What does that mean? Is it necessary to pay the tax in private? thank you Many companies say that invoicing customers by six points means adding 6% tax to the invoiced amount. There's no need to pay the tax in private.

question 7: what do you mean by paying taxes? Isn't the tax point of many units 17%? Pay the tax because you pay less tax. 17% of the tax point is the value-added tax rate, but it can deduct the input tax, so the actual tax burden is not that much

Question 8: Urgent! The daily tax inspection says that our tax point is low, so what should we do now if we want to audit the accounts to make up the tax? How to deal with such a problem! Please invite experienced people to come in. Hello: Are you the boss or the boss's relatives and friends? Here is a question that must be clarified first. Are you collecting by auditing or checking? That is to say, if your finances are not sound, the tax can be collected according to the tax burden of the same industry. If the accounts are sound, the tax will be collected by auditing. Regular enterprises are collecting by auditing, so the point of VAT payment is not determined by the tax bureau. If I lose money or sell less, I can't pay the point of 8.5 at all. You can't simply say that the accountant's brain is wrong. What are the three points she said and the five points you said based on?

When you file tax returns, you will also calculate the tax yourself. You must be sound financially. You have to figure out how to plan the tax yourself, which must be considered before setting up the factory. It has been more than two years since it was established, but it is still not sound.

You have said that your finances are not sound, so it's no problem for you to check and make up the tax. Well, you can ask the tax authorities whether it is approved, because your taxes should be declared online for more than two years, and it should be sound. I won't teach you to go astray. As you said, everything should be opened, and the problem is not serious. The low tax point is suspected of tax evasion, but there is no evidence to prove that you have evaded taxes, so I let you check yourself, boss.

That's a bit harsh, but I'm talking from the accounting point of view, and I hope to understand.

Question 9: What does it mean that hotels have to pay 13% of the tax for issuing special VAT invoices? The value-added tax rate of special invoices for hotel catering and accommodation is 6%, and the price quoted on the facade is tax-included, and no additional price increase is allowed. You can complain to 12366.

question 11: should the 3% tax point before the VAT reform is recognized be taxed at 11%?No.. This is a policy change that has nothing to do with the previous business of the enterprise.