Work Must Be Done Before The Camp Is Changed To Increase: The Deduction Before The Camp Is Changed To Increase.

The business tax will not be deducted before the business tax is changed to increase. If the value-added tax is paid after the business is changed to increase, the value added tax will be calculated according to the deductible input tax. Then the equipment, goods, materials, real estate, labor services and taxable services purchased before the camp will be changed, and there will be an early tax related arrangement.

For enterprises that pay VAT now, as the scope of the camp increases to expand, for them, the scope of the deduction of tax deduction is enlarged, and the real estate, labor and services will be purchased before the camp is changed to increase. The business tax invoice must not be deducted from the input tax. The purchase of real estate, labor services and services after the camp is changed to increase is a value-added tax invoice. Although some policies are not clear, the scope and possibility of deducting the tax amount are very large. For example, the purchase of real estate, the purchase of construction services and the payment of rent are also the problems of early tax related arrangements.

Comprehensive consideration: there are several key points to be considered in the following aspects: credential requirement, tax deduction principle, timing of tax payment and contract.

The business tax ticket will be obtained before the 1. battalion is changed to increase, and the input tax must not be deducted because of the requirement of the credential.

After the 2. battalion was changed to increase, business tax receipts would be collected, and the business tax would be changed later. It would be unwise to refund the ticket and reopen the value-added tax. In accordance with the policy of changing the previous business to increase, it would not be allowed. If permitted, the refund will be restarted and the tax rebate will be refunded. Then, the national tax revenue of reopening the deductible input tax is not known.

3., a VAT special ticket that belongs to a business tax payer or a small scale taxpayer who is under continuous operation must not be deducted from the input tax.

The 4.180 day only refers to becoming a general.

After the date of the day of the invoice to the certification day, there must be no "special invoice" before the camp is changed to increase, so long as it does not exceed 180 days, the operation will be deducted after the change of the camp in the future.

5., it is not advisable to "hide the ear and steal the bell".

6. don't push your luck: if the camp is changed to increase in May 1st, the rent before May 1st will still be honestly obtained business tax, even if the VAT ticket is obtained, it can not be deducted.

7. we must pay attention to tax arrangements: we should not only consider the opening of votes after the camp is changed to increase, but also consider the timing of tax obligations and the synchronization of contract documents.

First, do a good job in invoice counting.

It is necessary to change the voucher to a special VAT invoice at the appointed time. Even if it is a small-scale taxpayer, it does not use the VAT invoice, but also has to use the general invoice of the national tax.

The replacement of invoices is not a simple matter. As an accountant, we must do a good job of counting books from now on. Especially in the land tax application, we have printed a large number of self imprinted invoices with the names of units, which are much larger.

Of course, the local tax invoice should be used at least in May 1st. There is no invoice, and it is also used by the Local Taxation Bureau. Otherwise, it will affect the business and the boss will be mad again.

In addition to the invoice count, we should always pay attention to the relevant information of the national tax and attend the training of invoice management of the national tax.

Second, pay close attention to liquidation.

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The business tax has to go. I have to calculate the accounts clearly, the knot is tied up, and the debt is paid back. Don't let the business tax go with regret.

In addition, we must not only calculate business tax, but also calculate other taxes, such as property tax, land use tax, corporate income tax, personal income tax, and urban construction tax.

The country has recently had some new offers that are very promising, so I have to calculate my accounts to get them.

In addition, by May 1st, the national tax system will use the "Golden Tax three phase" optimization software. The software of national tax and land tax is the same. I have to cooperate with the Inland Revenue Department to collect and declare the basic information, so as to build up our tax credit.

Third, focus on the long span of business.

These businesses have to go through the business tax era and experience the value-added tax era.

We must first manage our business smoothly, get a clear understanding of the contract, and make sure the accounts are clear.

The accounts of the knot should be closely tied up, the revised contract should be amended urgently, and the relevant policies should be well understood and accounting for pformation work combined with the type of company's business, so as not to affect the normal operation and accounting of the company.

Fourth, don't forget.

Things.

The business needs to be changed, and the company's business needs to be done. We can't wait for the business to complete the business again.

In order to do business, we should pay attention to the contract from now on. If the contract is completed at a prompt date, a long term contract or a long term contract, we must pay special attention to the contract price and invoices. The price is preferably marked with or without tax. If the invoice is marked with VAT invoice or ordinary invoice, if we have a high level of business, we can re estimate the budget and make a little bit more profit for our boss.

Fifth, do the current accounts.

There is still more than a month to complete the "camp to increase". In any case, the account should be done well before the business is changed to increase. The business tax should be paid in accordance with the law. After all, the value added tax is after May 1st. Only now can we have the future.

Of course, the change of camp can not only do these things, accountants should communicate with their bosses as soon as possible, and pay close attention to the latest developments of tax authorities in a timely manner.

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