I individual industrial and commercial households, is the general taxpayer, the scope of business is a hardware building, into the tickets are cement, out of building materials or materials can be it?
Second, the purchase and sale business is also a category of value-added tax, the main should pay attention to the contract with the customer how to agree, such as the installation can be installed separately with the equipment sales, should issue a special invoice and installation invoices, and offset the purchase of equipment input tax If it is inseparable from the Inland Revenue Department, it is determined that this act is a mixed sale or a business tax Generally, the tax department has a certain proportion to approve it For example, , Sales part of the price in the total price of a certain percentage, is 30%, 50%, 70% I do not know, because I am not this line, hehe Finally, since it has been recognized as a general taxpayer, the tax device you do not have to install or do not close the tax bureau, they are in accordance with the requirements of the general taxpayer to look at you, on the basis of the above two problems, It is not a problem
At the same time offset the input feed input tax
First of all, the tax that you as a general taxpayer, there should be a good reason, and mainly for the production and sales part, such as self-produced sales must be issued a special invoice to the customer
