Our company has a 40W contract, and there is no input invoice. We are ordinary taxpayers. What should the value-added tax and enterprise income tax be called?

VAT is calculated according to the VAT invoice you issued, not according to the contract. If you have issued 400,000 VAT invoices excluding input tax, you should pay 400,000 yuan/1.17 * 0.17 = 58119.66 yuan as well as other local taxes. If an enterprise or company has output tax, it should have input tax. He can't have output tax for no reason, but he always buys it. So your company has no input tax, and I don't know how you operate it.

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