Job Recruitment Website - Property management - My property company is a small-scale taxpayer, providing heating services for residents. Can I make an ordinary VAT invoice? Why? Thank you! ~~
My property company is a small-scale taxpayer, providing heating services for residents. Can I make an ordinary VAT invoice? Why? Thank you! ~~
If you are a small-scale taxpayer, according to the regulations on the use of special invoices, the other party is not allowed to issue special invoices to you, and can only give you an ordinary pass, otherwise you will violate the regulations and be punished.
Small-scale taxpayers can go to the tax bureau to issue a special invoice of 3% of ordinary tickets. If you find another company to open the ticket, it is an act of opening the ticket on your behalf. If the tax bureau finds out, both parties will be punished. It is necessary to bring a copy of the tax registration certificate to the tax bureau. The buyer can provide a copy of the qualification certificate of the general VAT taxpayer, the purchase certificate issued by the payer and other materials, and pay 3% VAT.
17% is issued by general taxpayers. Small-scale taxpayers who issue certificates can only issue 3% special issue tickets.
If there is a copy of the tax registration certificate, the buyer shall provide a copy of the qualification certificate of VAT general taxpayer, and then ask the payer to issue a certificate. The name and unit price of the purchased goods should be certified, and several forms should be filled out in the lobby. You can consult the local taxation bureau for details.
Only ordinary taxpayers can open 17% VAT.
However, small-scale enterprises can issue a special VAT ticket of 4% (now it seems to be 3%).
You must go to the tax bureau to open it on your behalf, bring the sales contract and a copy of the tax registration certificate of the account holder, and you need to affix the seal of the general taxpayer.
You can go to the tax bureau to issue VAT invoices. Must be a public account. You should bring the buyer's information and your company's tax registration certificate, business license and official seal to the local tax hall to open it for you. There is no handling fee, and the tax rate is 4% or 6% of the price excluding tax (industrial and commercial).
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