1. How to select the company invoice type The selection criteria for the company invoice type are as follows: 1. If the company sells a certain commodity or goods, please select the goods in the first category. 2. If the company provides labor services (processing, repair, repair and other non-VAT-increased enterprises), please choose labor services in the second category. 3. If the company provides services of sales service type (enterprises that have increased their business value), please select sales service in the third category. 4. If the company provides services related to intangible assets (patents, trademarks, etc.), please select intangible assets in the fourth category. 5. If the company is a real estate sales enterprise, please select real estate in the fifth category. 6. If the company has the following three non-taxable items without sales behavior, please choose the sixth category.
ii. What materials do companies need to provide for invoicing? The materials that companies need to provide for invoicing include the invoice purchase and receipt approval transfer form, the qualification certificate of tax personnel, the invoice and invoice usage list, and the ordinary invoice purchase and receipt card. Warmly remind you that according to the relevant laws and regulations, the person or organization that needs to receive and purchase invoices should provide the tax registration certificate, the identity certificate of the agent, and the impression of the special seal for invoices made according to the style specified by the competent tax authorities of the State Council, and go through the formalities of receiving and purchasing invoices with the competent tax authorities.
III. There are several types of company invoices. There are three types of company invoices, which are as follows: 1. Commercial uniform invoices are mainly used in the commodity circulation industry, and tax is paid according to the actual commodity name and the tax rate stipulated by the tax authorities; 2. Service invoices, issued by service companies, are small-scale taxpayers, use ordinary invoices and pay business tax; 3. VAT invoices, production and processing, and commodity circulation companies are general taxpayers who use VAT invoices, enjoy tax deduction and pay VAT.