1. Get the buyer's information (uniform letter of credit code of the buyer, full name of the company, telephone number, address, etc.). ) and personal information to the local taxation bureau.
2. Go to the tax hall to get the number. After arriving at the number, go to the counter to handle the business, fill in the form, give it to the staff, pay taxes and invoice.
Individuals can open electronic ordinary invoices on Alipay. The contents of your invoice are technical services. You need to enter the name and tax number of the enterprise. All taxes except personal income tax are calculated and withheld directly in Alipay. There is no need to consider the tax rate at all.
The enterprise will deduct the personal income tax of this fee when paying your salary, and the enterprise has the obligation to withhold and remit it.
Ordinary tickets refer to ordinary invoices, receipts and payment vouchers, which can be issued and collected in the business activities of buying and selling goods and providing or receiving related services. Judging from the qualification of issuing invoices, ordinary invoices can be divided into two types: self-invoicing and self-invoicing.
1、 ? Self-billing When an enterprise is registered, it needs to open a tax, and at the same time, it needs to open a bank in Gong Hu, and then handle the tax control panel and invoice at the bank before it can be qualified to issue invoices. Then the company also needs to be equipped with a stylus printer and a computer, so that it can invoice itself. Self-invoicing must be stamped with the special invoice seal, and the company financial seal cannot be used.
2、 ? Tax agent. The process of invoicing tax refund in this way is also more complicated and the tax refund cycle is longer. Some units or individuals are not qualified to issue invoices, nor can they issue special invoices. Then you need to bring relevant information to the tax bureau to issue invoices, and the tax authorities need to pay taxes on the spot when issuing invoices.