Our company is a small private enterprise, and its sales revenue this month is 1000 yuan. How much should I fill in when I declare VAT?
1. If an account is set up and an audit is levied, then the sales amount =1000/1.03% = 970.87; VAT =970.87*3%=29. 13
2. If you are approved and the amount is below the threshold (5000), you don't have to pay tax.