Tax codes can classify and manage invoices, and each number corresponds to each meaning. The tax code should correspond to the actual business, taxable service and service name. One number is wrong, and the whole invoice is wrong. Let me introduce to you what is the tax code and how to fill in the tax classification code. I hope it helps you.
1. What is the tax code?
Local tax authorities have the computer numbers of taxpayers within their jurisdiction.
General taxpayers must accurately calculate the input tax and output tax according to the requirements of the state tax authorities, provide tax information, pay the tax payable in full and on time, use special VAT invoices according to law, and accept the annual qualification inspection and management of general taxpayers organized by the state tax authorities.
The taxpayer code is generated according to certain rules, which ensures the uniqueness in the whole autonomous region and even the whole country. *** 15, the same taxpayer entity is only assigned a unique taxpayer code no matter how many taxable behaviors occur.
For example, if a taxpayer has its own taxable business activities, goes out to operate, withholds and pays taxes at the same time, and is an entrusted agent, when all these businesses occur, it should use a unique taxpayer code to declare.
Second, how to fill in the tax classification code
Step 1: Enter the billing software and click the menu item System Settings-Commodity Code to open the commodity code setting window.
Step 2: Click the "Add Commodity Code" button in the toolbar to open the window of adding commodity code, and enter the commodity name, specification and model, measurement unit, etc. (Items marked with * are required), among which tax classification code items need to be searched and selected by clicking the "drop-down box" button on the right.
For example, if you want to pay for meals, you can enter "catering" in the search bar to search, or click on the left to select catering services from "sales service"-"living service"-"catering accommodation service"; If the interchangeable synonyms corresponding to the classification code cannot be found by using the retrieval function (if the information cannot be retrieved by entering "milk", you can enter "liquid milk" for retrieval).
Step 3: Double-click to select the correct tax classification code, and enterprises enjoying preferential tax policies choose "Yes" and select the corresponding preferential policy type.
After checking that the tax rate is correct, click the Save button to complete the entry.
Third, how to fill in the old commodity code when invoicing?
Set the tax classification code when filling in the invoice for the old commodity code:
Step 1: Enter the invoice filling interface and click the drop-down button of "Name of Goods and Taxable Services and Labor Services".
Step 2: In the commodity code selection interface, double-click the commodity to be selected, and the commodity code editing interface will pop up to supplement the commodity information. Items marked with * are required, and tax classification code items need to be searched and selected by clicking the "drop-down box" button on the right.
Step 3: Double-click to select the correct tax classification code, and enterprises enjoying preferential tax policies choose "Yes" and select the corresponding preferential policy type.
After checking that the tax rate is correct, click the Save button to complete the entry.
To sum up, the tax code is *** 15, and taxpayers need to use the corresponding code for tax declaration.