Question 2: What is the difference between the invoiced amount and the settlement amount? Well, because it involves kickbacks and other issues, whether or not to invoice will be consistent with the final settlement amount.
If it is a VAT invoice, because it is a tax-included price, the tax-included price is 1 1700 yuan invoice, the tax amount is 1700 yuan, and the sales excluding tax is 10000 yuan.
Question 3: How to calculate the invoiced amount? Your invoice amount is: ordinary invoice: 102688.86 (total price and tax). If a special VAT invoice is issued, the sales revenue will be 87,768.26 and the tax will be 14920.60.
Your expenses, promotional discounts and costs can only be used when calculating your profits and income tax.
Directly issue ordinary invoices. Issue special VAT invoice:102688.86/1.17 = 87768.26, tax: 87768.26 *17% =14920.60.
Question 4: What do you mean by invoicing? Literally speaking, our company provides you with 100 tons of goods at a price of 5,000 yuan, and then your company provides me with 1 floating 0 tons at a price of 50 10 yuan. Something like that Conversely, increase the sales of both parties.
Question 5: How to calculate the invoiced amount? Tax = (150000-5000)/(1+0.03) * 0.03 = 4223.3.
Question 6: What do the amount and tax amount on the VAT invoice mean? For your manufacturer, he needs to purchase raw materials to produce these goods, and he paid VAT X (this is the input tax) for purchasing these raw materials. Now he has produced these goods and bought them from you, charging you 17% VAT Y (this is the output tax).
Then your factory needs to pay taxes to the Inland Revenue Department. Y-X, did you say your factory paid taxes? In fact, you can find that he didn't pay taxes, because he paid X and received Y, but generally speaking, Y>x, the price difference, is what your manufacturer received from you, and he can't take it himself and needs to hand it over to the state. Question 7: What does it mean that the invoice has exceeded the cumulative invoice amount limit? The invoice amount of an ordinary invoice depends on your enterprise. There are differences between the single invoice amount limit and the cumulative invoice amount limit, and there are also differences between the single refund amount limit and the cumulative refund amount limit. It is done in your tax controller. If it exceeds the limit, you can't invoice. You need to go to the tax bureau to get authorization. Also, if the invoice always exceeds the limit, you can apply to the tax bureau to monitor the change of invoice information and raise the limit. It is very convenient to use.
Question 8: Know how to calculate tax invoices. First of all, what kind of invoice you open, service industry, business or advertising industry, can tell you how to calculate it. If it is an enterprise, general taxpayer: the invoice amount is 95000/17%+95000 = 65383.53 yuan.
Question 9: What do you mean by the number of declarations and the number of votes issued? Does it mean the declared amount and invoice amount or the number of pages? The declared 10 points are the income declared by the enterprise when filing tax returns, and the number of votes issued is the invoiced sales. The former should generally not be less than the latter, and the difference is the sales revenue without invoice.
Question 10: What is the invoice limit? The serial number and version are all approved by the tax bureau.
The limit is generally 654.38+10,000 yuan, with 6 special VAT invoices and 5 ordinary invoices.