As a small-scale taxpayer, he received a lot of special tickets and found the tax sister without knowing what to do.
In order to reduce the value-added tax, it is suggested that he apply to ordinary taxpayers from small-scale taxpayers to solve the problem.
Of course, today's tax sister is not talking about how to apply from small-scale taxpayers to ordinary taxpayers. If you want to know this information, please click.
So what are we going to talk about today? This has to start with the experience of this small-scale taxpayer.
The business of 1.3 million yuan suddenly increased on the company's books. For this matter, he holds the original approved VAT invoice of 10,000 yuan, but these invoices can't satisfy this business for a while. what should he do ?
Make an invoice version!
How come? What information do you need?
Original (copy) of legal person ID card
Input invoice
bank statement
Sales contract (preferably in the last 3 months)
Copy of lease contract/real estate license of production and business premises
Social security certificates of company employees (how many people need to show social security certificates)
Fill it out at the administrator.
Invoice Limit Table of State Taxation Bureau in xxxx District
Confirmation of legal person tax consultation
Give it to the special tax inspector in the tax hall for review and signature.
Add information to the audit form and sign it at the staff in the lobby window.
Purchase invoice
If you feel trouble or don't have time to handle the addition or increment of invoices, you can find a regular third-party finance and taxation company to handle it on your behalf.
Please click: building qualification, catering qualification and medical qualification to inquire about the business in each region.
How much is the qualification agent? Looking for Mande enterprise service, the company is safe and efficient, and the tax consultant is professional. Mande enterprise service is a one-stop service expert.