2, tax classification code selection
(1) The coded tax rate of tax classification code is inconsistent with the actual tax rate required for accounting. You can call the tax classification code first, and then modify the tax rate in the commodity code editing interface.
(2) Need to issue mixed goods. For example, the name of the goods issued by the supermarket is food, but the actual goods are bread, biscuits, milk and other series of goods.
(3) When choosing the tax classification code, it is necessary to judge whether to sell goods or services, which is helpful for classification search.
Introduction to intelligent coding
Intelligent coding is a simple intelligent function provided by Aerospace Information (Golden Tax Disc) for users to select tax classification codes, which can help taxpayers to reduce the error rate of selecting commodity codes when invoicing and improve the efficiency of invoicing.
Four functions and advantages
One-key automatic matching
In the face of large quantities of goods, enterprises do not need to manually query and confirm the tax classification codes of goods one by one, and can realize one-click automatic matching.
High matching accuracy
Intelligent coding is based on intelligent big data analysis and processing, supplemented by manual full-time audit, ensuring high matching accuracy.
Coding intelligent detection
Intelligently check the tax classification code manually selected by the enterprise once. If the tax classification code is different from the inspection result, the system will give a prompt for enterprises' reference.
Batch convenient addition
Say goodbye to manually adding commodity information one by one, and support pasting commodity names in batches. After adding the commodity name, the system will automatically push the tax classification code.
Types and methods of VAT invoices
1. Special VAT invoice is supervised by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), and is only used by general VAT taxpayers. It is not only an important accounting voucher for taxpayers to reflect economic activities, but also a legal proof of the seller's tax obligation and the buyer's input tax. It is an important, decisive and legal special invoice in value-added tax calculation and management.
2. Ordinary VAT invoices are issued and managed by bringing ordinary VAT taxpayers except commercial retail into the VAT anti-counterfeiting tax control system, that is, ordinary taxpayers can use the same set of VAT anti-counterfeiting tax control system to issue special VAT invoices and ordinary VAT invoices, commonly known as "one machine with multiple tickets". Ordinary VAT invoices are non-deductible invoices.
What are the types of invoices?
There are many kinds of invoices, the common ones are:
1. Special VAT invoice is only used by ordinary taxpayers.
2, ordinary invoices, this is more common, such as buying a TV set at home, this is the invoice, the unit can use, individuals can also use.
3. Special invoices for motor vehicles are only available when buying a car.
4. Machine printed invoices are also very common. For example, taxi invoices in some cities are printed after the car arrives at its destination.
5, quota invoice, is printed on the invoice, the amount is fixed, just fill in the date and the seal of the issuing unit, for example, many hotel invoices belong to this category.
6. Cut it open, that is, in addition to filling in the invoice by hand, there is also the printed amount on the right. When using it, you need to cut it off on the right according to the amount. Some smaller commercial units are using this kind of invoice.