2, tax classification code selection
(1) The tax rate of tax classification code is inconsistent with the actual tax rate required by 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. Because the tax classification code is divided very finely, multiple codes cannot be called together. It is suggested that the accountant fill in the actual name of the goods and select the corresponding tax item classification code, or ask the accounting supervisor whether the tax bureau allows common names and which common name category should be selected.
(3) When choosing the tax classification code, it is necessary to judge whether to sell goods or services, which is helpful to find in the category. It is recommended to use search to search for keywords first (do not enter the full name). For example, if a commodity shelf stay list is issued, the range of shelf shrinkage can be retrieved;
(4) If the goods to be issued are generic names, such as fixed assets, you can ask the accountant what the specific fixed assets are, such as vehicles, office computers or others, and then search the tax classification code according to the specific commodity names;
(5) Some tax classification codes may not be found in the bottom menu directory, but they can be found in his superior menu directory. For example: commodities for seedling cultivation. You can't find any of the three subdirectories under forest products, but point forest products will appear.