According to your situation, the tax bureau will most likely determine that you have committed tax evasion and will impose corresponding fines:
If you purchase the other party’s goods, do not ask the other party to issue a value-added certificate. If a special tax invoice is provided, the input tax on the purchased goods cannot be deducted. Normally, the VAT you have to pay is calculated based on your output-input. If the input is less, it means you have to pay more VAT. If the customer does not want an invoice, it is best not to charge it into your account. Of course, this is tax evasion. If you must charge it into your account, there is no need to make an invoice and there is no need for any formalities.
When no invoice is issued, your output tax is the amount of tax you invoice plus the amount of tax that is not invoiced. When you declare, there is a special column for filling in the income and taxes that have not been invoiced.
If the other party is small-scale, the invoice you issue will not be 6 points, but your actual tax rate. If your tax rate is 17%, you must issue a 17% tax rate, but the other party is small-scale, so you can only issue an ordinary invoice because the other party cannot deduct it. It is impossible for the output tax to always be less than the input tax. If this is the case, you will be listed as the focus of the tax bureau's audit. It is best to pay VAT according to the tax rate of your industry.
Second: Since there is no invoice income declaration, the calculated value-added tax payable must not match the actual invoiced amount. This is normal, as long as the declared tax payable is greater than the invoiced amount.
If you want to open a store, the tax may not be that high unless the store you open is larger than the store. The tax authorities refer to a lot of data when determining the tax amount for taxpayers, such as rent, employee wages, water and electricity, phone bills, loan interest payments, comparisons between taxpayers of the same scale and in the same location, etc. If you can earn money from these expenses , converted with the price difference rate of the goods you sell, you can calculate how much tax you can pay. Of course, this calculation is just a conservative calculation of the minimum tax amount. If you open a store, you should first apply for a business license and then go through tax registration within 30 days. Otherwise, you will be fined. Because in many places, industry, commerce and taxation are connected to each other. After applying for a tax registration certificate, explain to the tax authorities whether to establish an account, and the tax authorities will determine the collection method based on your situation. Regardless of whether the account is established or approved, the collection rate is 3%. If the scale is small, it is recommended to apply for an approved tax amount. To set up the accounts, you need to hire an accountant. The accountant's monthly salary may be more than the monthly taxes of your small store.
When you buy an invoice in a store, you need to bring the invoice to the purchase book. When you go to collect the invoice after the invoice is issued, you also need to bring the purchase book. The previous invoice stub must be handed over to the tax bureau before you can receive a new invoice. All This information, including the numbers of old and new invoices, is registered in the purchase book. In this way, the tax bureau can know the income part of your invoice this month, and they must pay taxes on this part. If they don't issue an invoice, the tax bureau may not know this part of the income, and tax can be evaded.
Formal invoices are uniformly printed by the tax bureau. You must go to the relevant invoice window of the government affairs center with the invoice purchase book and relevant documents to purchase them. The number of invoices purchased by the customer and the amount of the invoice are also different depending on the nature of the company. The invoices are serially numbered, and the first copy will be retained after the invoice is issued. It cannot be missed. Keep the invoice after it is issued. Next time you go to buy an invoice, you need to bring the purchased and used invoice (the entire copy) to the invoice purchase window to pay for it before you can buy a new one. Invoices, so that the tax department can check whether the company has evaded taxes based on the paid invoices.