1. Collection rate 3%: General taxpayers have specific taxable behaviors that can be applied in accordance with the regulations or can choose to apply the simple taxation method, but the 5% levy rate Except.
2. The value-added tax collection rate of small-scale taxpayers is 3%; the value-added tax collection rate of general taxpayers is 17% (low tax rate 13%), and value-added tax is levied by the national tax. The business tax is 5%, which is levied by the local tax. Urban maintenance and construction tax, the urban construction tax rate is 7% in urban areas; 5% in counties and towns; and 1% in rural areas.
3. Enterprise income tax shall be paid according to the taxable income (adjusted profit) (18% within 30,000 yuan, 27% from 30,000 yuan to 100,000 yuan, and 33% above 100,000 yuan);Issuance of salary withholding and payment of personal income tax.
4. Enterprises generally determine the taxes and tax rates payable by enterprises according to the economic nature and business of enterprises; enterprises engaged in production, sales, repair and repair generally have to pay value-added tax. Taxpayers of value-added tax are divided into general VAT taxpayers and small-scale taxpayers.
1. Therefore, if you are a general taxpayer of value-added tax and your business scope is to "sell" IT systems, software or hardware equipment, the applicable tax rate is 13%; if it is value-added tax If you are a general taxpayer and your business scope is to provide information technology services, the applicable tax rate is 6%; if you are a small-scale VAT taxpayer, the tax rate is 3%.
2. In the upper left corner of the invoice, write the word "System Integration Service Invoice". At the top of the invoice, fill in your company name, tax number, address and contact number. In the main part of the invoice, write the item name, service content, start time and end time of the service.
3. Invoices can be issued separately. Hardware is issued according to the details, and software and development fees are based on software or R&D and technical services. Information system integration software and technical services include consulting design, software development, system integration, operation and maintenance.
4. Including the installation engineering operation of the workbench, ladder and railing connected to the equipment and the insulation, anti-corrosion, insulation, painting and other engineering operations of the installed equipment. Therefore, system integration, monitoring and installation belong to the "construction industry-installation" tax category, and the "construction industry unified invoice" is issued.
1. The tax rate of information system value-added services is: 6 The tax code of information system value-added services is: 3040205 Information systemAbbreviation of unified value-added service: information technology service Description: refers to the use of information system resources to provide additional information technology services for users.
2. The tax rate of information technology services is: 6 The tax code of information technology services is: 30402 Information technology services abbreviation: information technology services Description: refers to the use of computers, communication networks and other technologies to produce, collect, process, process, store, transport, retrieve and Take advantage of and provide business activities of information services.
3. The tax rate of software development services is: 6 The tax code of software development services is: 304020101 Software development services abbreviation: information technology services Description: including development services provided for basic software, application software, embedded software and other software.
4. The tax rate of software services is: 6 The tax code of software services is: 3040201 Software service abbreviation: information technology service Description: refers to the business activities of providing software development services, software maintenance services and software testing services.
5. The tax rate of other software services is: 6 The tax code of other software services is: 304020199 Abbreviation of other software services: information technology services Description: refers to other software services other than software development, software consulting, software maintenance and software testing.
Advanced import export metric tracking-APP, download it now, new users will receive a novice gift pack.
1. Collection rate 3%: General taxpayers have specific taxable behaviors that can be applied in accordance with the regulations or can choose to apply the simple taxation method, but the 5% levy rate Except.
2. The value-added tax collection rate of small-scale taxpayers is 3%; the value-added tax collection rate of general taxpayers is 17% (low tax rate 13%), and value-added tax is levied by the national tax. The business tax is 5%, which is levied by the local tax. Urban maintenance and construction tax, the urban construction tax rate is 7% in urban areas; 5% in counties and towns; and 1% in rural areas.
3. Enterprise income tax shall be paid according to the taxable income (adjusted profit) (18% within 30,000 yuan, 27% from 30,000 yuan to 100,000 yuan, and 33% above 100,000 yuan);Issuance of salary withholding and payment of personal income tax.
4. Enterprises generally determine the taxes and tax rates payable by enterprises according to the economic nature and business of enterprises; enterprises engaged in production, sales, repair and repair generally have to pay value-added tax. Taxpayers of value-added tax are divided into general VAT taxpayers and small-scale taxpayers.
1. Therefore, if you are a general taxpayer of value-added tax and your business scope is to "sell" IT systems, software or hardware equipment, the applicable tax rate is 13%; if it is value-added tax If you are a general taxpayer and your business scope is to provide information technology services, the applicable tax rate is 6%; if you are a small-scale VAT taxpayer, the tax rate is 3%.
2. In the upper left corner of the invoice, write the word "System Integration Service Invoice". At the top of the invoice, fill in your company name, tax number, address and contact number. In the main part of the invoice, write the item name, service content, start time and end time of the service.
3. Invoices can be issued separately. Hardware is issued according to the details, and software and development fees are based on software or R&D and technical services. Information system integration software and technical services include consulting design, software development, system integration, operation and maintenance.
4. Including the installation engineering operation of the workbench, ladder and railing connected to the equipment and the insulation, anti-corrosion, insulation, painting and other engineering operations of the installed equipment. Therefore, system integration, monitoring and installation belong to the "construction industry-installation" tax category, and the "construction industry unified invoice" is issued.
1. The tax rate of information system value-added services is: 6 The tax code of information system value-added services is: 3040205 Information systemAbbreviation of unified value-added service: information technology service Description: refers to the use of information system resources to provide additional information technology services for users.
2. The tax rate of information technology services is: 6 The tax code of information technology services is: 30402 Information technology services abbreviation: information technology services Description: refers to the use of computers, communication networks and other technologies to produce, collect, process, process, store, transport, retrieve and Take advantage of and provide business activities of information services.
3. The tax rate of software development services is: 6 The tax code of software development services is: 304020101 Software development services abbreviation: information technology services Description: including development services provided for basic software, application software, embedded software and other software.
4. The tax rate of software services is: 6 The tax code of software services is: 3040201 Software service abbreviation: information technology service Description: refers to the business activities of providing software development services, software maintenance services and software testing services.
5. The tax rate of other software services is: 6 The tax code of other software services is: 304020199 Abbreviation of other software services: information technology services Description: refers to other software services other than software development, software consulting, software maintenance and software testing.
Export licenses tied to HS codes
author: 2024-12-23 21:35How to integrate IoT with trade data
author: 2024-12-23 21:26APAC special tariff HS code listings
author: 2024-12-23 21:22Agriculture import export insights
author: 2024-12-23 20:55HS code automotive parts mapping
author: 2024-12-23 20:13Global trade analysis dashboard
author: 2024-12-23 22:28Dynamic import export performance metrics
author: 2024-12-23 22:09HS code-based predictive analytics
author: 2024-12-23 20:33Pharmaceutical raw materials HS code checks
author: 2024-12-23 20:31How to utilize blockchain for trade
author: 2024-12-23 20:17261.55MB
Check822.53MB
Check219.44MB
Check479.98MB
Check454.29MB
Check162.14MB
Check268.38MB
Check452.64MB
Check927.69MB
Check495.83MB
Check129.61MB
Check771.27MB
Check625.45MB
Check392.65MB
Check783.28MB
Check386.22MB
Check116.92MB
Check246.73MB
Check374.53MB
Check299.69MB
Check977.16MB
Check827.18MB
Check471.19MB
Check218.62MB
Check234.29MB
Check146.99MB
Check572.37MB
Check928.12MB
Check712.13MB
Check654.31MB
Check821.68MB
Check488.71MB
Check868.62MB
Check955.76MB
Check155.61MB
Check159.83MB
CheckScan to install
Advanced import export metric tracking to discover more
Netizen comments More
1465 HS code-based transport cost modeling
2024-12-23 21:34 recommend
927 Top import export compliance guides
2024-12-23 20:50 recommend
2229 HS code-driven tariff equalization
2024-12-23 20:13 recommend
923 How to reduce supply chain overheads
2024-12-23 20:09 recommend
1329 HS code compliance in the USA
2024-12-23 19:58 recommend