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After replacing business tax with value-added tax, it is better to indicate in the contract that the tax included price of value-added tax refers to “output tax” rather than “tax payable”, so as to avoid disputes due to different understanding.
Therefore, it is necessary to specify the type and applicable tax rate of invoices provided by suppliers (contractors) in the contract.
If the three streams are inconsistent, the tax cannot be deducted.
Specify the requirements for invoice type and tax rate After replacing business tax with value-added tax, the main contradiction is that the contractor may adopt different methods such as general tax calculation method, simple tax calculation method and small-scale taxpayer tax rate.
Com) is a company registered with Linzhi Administration for Industry and commerce, specializing in new, additional, promotion and extension of various construction engineering qualifications, acting as safety production permit and providing talent services for construction enterprises (first class and second class production engineer, middle and high-grade engineer, technician certificate, etc.) I.
At present, there are more than 500 employees, the proportion of professional and technical personnel is more than 60%, and the number of registered technical talents with medium and high-grade technical titles and more than class I qualifications ranks in the forefront of the operation.
For example, in the construction contract, it can be agreed that the other party needs to provide “special VAT invoice for construction services with a tax rate of 11%.
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4.
If the overdue delivery causes losses to the other party, the corresponding liability for breach of contract can be agreed.
if Party B fails to issue an invoice in a timely manner, resulting in Party A’s failure to authenticate and deduct the invoice in a timely manner, Party B shall be liable to Party A for compensation, including but not limited to taxes, late fees, fines and related losses.
When signing a contract, consider whether the service provider is a general taxpayer or a small-scale taxpayer Is the settlement bill provided a special VAT invoice or a common VAT invoice? What is the VAT rate? Can VAT be deducted? 2.
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In the contract, it shall be agreed that if one party issues a special VAT invoice to the other party, one party shall send a special person or use registered mail or express mail to deliver the invoice to the other party in time after the invoice is issued.
If only the “compliant invoice” is agreed in the contract, it may not be able to obtain the special invoice for value-added tax to the greatest extent, and the relevant input tax cannot be effectively deducted.
Tibet (Tibet), Hubei (Hubei), Anhui (Anhui), Jiangsu (Jiangsu), Shanghai (Shanghai), Zhejiang (Zhejiang), Fujian (min), Hunan (Hunan), West Jiangsu (Jiangxi), Sichuan (Sichuan, Sichuan), Chongqing (Chongqing), Guizhou (Guizhou, Guizhou), Yunnan (Yunnan, Yunnan), Guangdong (Guangdong), Guangxi (Guangxi), Hainan (Hainan), Hong Kong (Hong Kong), Macao (Macao), Taiwan (Taiwan).
The contract shall stipulate that the invoice shall be delivered to the other party in time after the invoice is issued by special personnel or by registered mail or express mail VAT invoices are required to be certified within 180 days.
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After replacing business tax with value-added tax, it is necessary to indicate whether VAT is included in the contract price As an extra price tax, value-added tax is generally not included in the contract price.
3.
It should be considered to include the acquisition of VAT invoices as a contractual obligation in the relevant provisions of the contract For example, Party B shall issue a special VAT invoice to Party A in a timely manner in accordance with the requirements of Party A.
Zhaocaimao enterprise processing consulting (Sichuan) Co., Ltd.
The false statement clause shall be specially added to the contract terms The so-called “three streams are consistent” means that the money stream (the bank’s collection and payment voucher), the bill stream (the drawer and receiver of the invoice) and the logistics (or labor stream) are unified with each other.
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Specify the time requirements for providing invoices For example, the issue of advance payment or advance order needs to be clearly defined in the contract.
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We started in Chengdu and took Shu as the mainland.
5.
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With more than 10 years of intensive cultivation, our business has covered the whole southwest region and promoted to the whole country.
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After replacing business tax with value-added tax, ordinary taxpayer enterprises can consider adding the payment terms of “payment only after obtaining a compliant special VAT invoice” in the contract to avoid the occurrence of invoice certification failure and false invoices after paying in advance.
