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Invoice problem of catering enterprises
What invoices can catering enterprises issue? Will it be found out if you don't invoice? What are the preferential tax policies for catering enterprises now? Let's understand the above problems together.

Can catering enterprises issue special tickets?

In practice, catering services rarely offer special fares, but they can be offered from a policy perspective. Because even if a special ticket is issued, according to the tax law, the input tax of catering services purchased by taxpayers cannot be deducted from the output tax.

Can catering enterprises open tickets?

Of course, you can enjoy preferential policies when issuing ordinary tickets, and remind all invoicing personnel that the tax rate column must be changed to tax exemption when invoicing.

Can the tax authorities find out if catering enterprises don't invoice?

Can catering enterprises not be noticed if they do not declare their unbilled income? That's definitely impossible. Generally speaking, unless it involves reimbursement or the company needs invoices, consumers, family and friends will not ask for invoices after consumption. It is not difficult to imagine that catering enterprises will certainly have a large amount of unbilled income, even more than half of unbilled income. Do you find it convincing not to declare?

Catering enterprises with perfect financial system will declare and pay taxes according to the actual total income, and fill in the invoiced income and unbilled income in the declaration form respectively.

Preferential tax policies for catering enterprises

According to the Announcement of State Taxation Administration of The People's Republic of China of the Ministry of Finance on Supporting Tax Policies Related to Prevention and Treatment of Pneumonia in novel coronavirus (Announcement No.8 of State Taxation Administration of The People's Republic of China of the Ministry of Finance), from 65438+ 10 to 1 day (the deadline will be notified separately depending on the epidemic situation), taxpayers' income from providing public transport services, living services and providing express delivery services for daily necessities for residents will be exempted from value-added tax. The implementation date of the policy is 65438+February 3 1.