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 conducts taxable business on his own, goes out to operate at the same time and withholds and pays taxes, he is an entrusted agent. When all these businesses happen, he should use a unique taxpayer code to declare.
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.