Current location - Loan Platform Complete Network - Local tax - For gifts for customers (such as supermarket shopping cards), when invoicing, what items should be invoiced?
For gifts for customers (such as supermarket shopping cards), when invoicing, what items should be invoiced?
the tax point is higher for gifts, but lower for office supplies, consulting fees and service fees.

as a formal practice, this situation should be treated as "hospitality". It is illegal for some enterprises to use invoices such as "office supplies" to offset their accounts in order to avoid the problem of corporate income tax deduction for "entertainment expenses" or the problem of paying taxes for holiday subsidies. Of course, as long as you can provide a detailed list and reasons for such small problems during tax inspection, you will generally not focus on them.

Xuzhou Life Pepsi Team, I hope I can help you!