What is a deduction invoice and what role does it play?

Invoice deduction is for general VAT taxpayers.

1. When a general taxpayer receives a value-added tax invoice issued by the other party, 17% of the purchased goods can be deducted, but the goods here do not include purchased fixed assets.

2. When a general taxpayer receives an ordinary invoice issued by the other party, it can deduct 6% of the purchased goods.

3. When a general taxpayer receives the freight incurred when purchasing goods, it can be deducted at 7%.

4. There are several situations that can be deducted. In short, general taxpayers use the output tax minus the input tax to pay value-added tax (the input tax can be deducted from the invoice part amount of tax). What is the function of the deduction coupon on the invoice? What is used as a deduction?

If you are a general taxpayer enterprise, the deduction coupon can deduct the output tax of value-added tax. If you are a small-scale taxpayer (the kind that pays business tax), the deduction coupon is of no use and has nothing to do with you, except that the other party is a general taxpayer and only has this type of invoice. The role of deduction invoices issued by other companies

In terms of taxation, input tax invoices for raw materials and materials obtained by general VAT taxpayers can be claimed as deductions, that is, they can be used to offset the output payable in the current period. tax; then the tax payable = output tax - input tax can the deduction invoice issued by express delivery be deducted?

Yes, and it can only be verified by the tax bureau. Because our company can verify the invoices by itself, but the transportation invoice can only be sent to the tax bureau for verification. Can the invoice be transferred back to the invoice for deduction after it has been converted to a non-deductible invoice?

After receiving the invoice, whether to authenticate it first and then transfer it out, or not to deduct it directly, mainly depends on whether the purpose of the goods/services you purchased is determined.

For example: Your company purchases a number of chairs.

1. If it is used in the staff canteen when purchased (non-VAT project), it will not be deducted directly.

2. If you are not sure whether it will be used in the canteen, or in the factory office (enterprise operation and management), advanced warehouse, and used later, the deduction will be certified at the time of purchase and collected in the canteen. When used, input items are transferred out.

The two methods are the same. If there is a difference, it is that in the second case above, the tax payable will be delayed to the month when the input is transferred out.

Why is invoice deduction required? What is its role?

If it is not deducted as value-added tax, then you will pay more tax, and all your sales income will be taxed. But with the deduction link, you can deduct this part of the tax, and the company will pay less tax~ What does transportation invoice deduction mean? How to account for the 7% deduction tax rate? What is the function of tax deduction?

Value-added tax payable = output tax - input tax

Subtracting the input tax is a deduction.

Obtain the freight invoice and calculate the deductible input tax based on 7% of the legal invoice amount. When to certify deduction invoices every month

Deduction invoices can only be VAT input invoices

Certify invoices before the end of each month (or in the middle of the month). The certification is valid for 180 days from the date of invoice. Expiration of Customs Deduction Invoice

1. The basic reason for giving up is the deduction time range specified in the VAT Invoice Management Measures. The system entry time requirement is within 120 natural days.

2. A relatively naive approach is to cancel customs clearance, but in December 2007....

3. Under the general situation, funds are tight. Obviously, this kind of argument is popular at present. Yes, it only takes one year for capital turnover. As a general taxpayer, no matter how big your purchase is, it will be linked to your tax burden... In other words, you can pay the tax. This ticket Putting it in the freight forwarder or customs is just a joke. How to issue a deduction invoice

The invoices for deduction are all issued to you by others, and the invoices issued by you are deducted by others.

What can be deducted must be a special value-added tax invoice. To issue this invoice, you must have the qualification of a general taxpayer.