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Tangyuan tax code
Tangyuan tax code

It should be 3070401that specializes in the catering industry of glutinous rice balls; If there is jiaozi in Tiantian Department Store, it should be 3070302.

For the sake of caution, it is recommended to consult professionals in relevant local departments in detail.

Tax classification code query process:

Double-click to open the billing software-find the commodity code-select the commodity and service tax classification code-find the query criteria and enter the name of the commodity to be searched-in the searched tax classification code, you can see the category code to which the commodity belongs.

Tax classification code refers to the identification number of goods, commodities, taxable services and service categories.

Selection of tax classification code: the tax classification code is inconsistent with the actual tax rate required by accounting. You can call the tax classification code first, and then modify the tax rate in the commodity code editing interface. You need to distribute mixed goods, such as food, but the actual goods are a series of goods such as bread, biscuits and milk.

What are the consequences of choosing the wrong tax classification code?

For taxpayers who do not use the tax classification code according to the provisions, the competent tax authorities will deal with it in accordance with the following laws and regulations:

According to Article 22 of the Measures for the Administration of Invoices in People's Republic of China (PRC) and Article 11 of the Provisions on the Use of Special VAT Invoices, if the taxpayer fails to choose the tax classification and coding of goods and services and the invoice column is incomplete, the competent tax authorities shall handle it according to the first paragraph of Article 35 of the Measures for the Administration of Invoices in People's Republic of China (PRC), and the tax authorities shall order it to make corrections and may impose a fine of 6,543,800 yuan.

When issuing VAT invoices, taxpayers should truthfully issue the contents of the invoices according to the actual sales situation.

After the competent tax authorities have passed the intelligent code matching assistant and manual audit, if they find that the codes selected by taxpayers are inconsistent, they will order taxpayers to make corrections within a time limit. If the taxpayer fails to make corrections within the time limit, it shall be regarded as malicious code selection.

Taxpayers' malicious code selection belongs to issuing invoices that are inconsistent with actual business conditions. The competent tax authorities will deal with it in accordance with the first paragraph of Article 37 of the Measures for the Administration of Invoices in People's Republic of China (PRC), confiscate the illegal income, and impose a fine of less than 50,000 yuan if the amount of false issuance is less than 654.38+00,000 yuan; If the amount of false issuance exceeds 6,543,800 yuan, a fine of 50,000 yuan to 500,000 yuan shall be imposed; If a crime is constituted, criminal responsibility shall be investigated according to law.

Important tips for issuing VAT invoices:

According to the work requirements of State Taxation Administration of The People's Republic of China, since May 1 2065, taxpayers who use the new VAT invoice management system (referred to as the new system) should use the new system to select the corresponding codes to issue special VAT invoices and ordinary VAT invoices.