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(www.zhaocaimao8.
We started in Chengdu and took Shu as the mainland.
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.
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.
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.
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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.
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%.
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.
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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Com) is a company registered with Hunan 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.
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If the three streams are inconsistent, the tax cannot be deducted.
provides you with the latest construction information.
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.
With more than 10 years of intensive cultivation, our business has covered the whole southwest region and promoted to the whole country.
Therefore, it is necessary to specify the type and applicable tax rate of invoices provided by suppliers (contractors) in the contract.
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.
Zhaocaimao enterprise processing consulting (Sichuan) Co., Ltd.
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.
Zhaocaimao headquarters is located in Chengdu, Sichuan, a “Little Hong Kong” in Southwest China, enjoying a “land of abundance” Laudatory name.
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If the overdue delivery causes losses to the other party, the corresponding liability for breach of contract may be agreed.
Planned cities: Beijing (Beijing), Tianjin (Tianjin), Heilongjiang (HEI), Jilin (Ji), Liaoning (Liao), Hebei (Ji), Henan (Henan), Shandong (Lu), Shanxi (Jin) and Shaanxi (Shaanxi) , Inner Mongolia (Inner Mongolia), Ningxia (Ningxia), Gansu (Gansu, Gansu), Xinjiang (Xinjiang), Qinghai (Qinghai).
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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).
It shall be agreed in the contract 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 it to the other party in time after the invoice is issued.
service guide construction general contracting qualification: construction, municipal administration, electric power, electromechanical equipment, highway, railway, port and waterway, water conservancy and hydropower, mining, metallurgy, chemical petroleum and communication.
Tel: 13881983131 zhaocaimao construction wechat: 13881983131 Hunan zhaocaimao Construction Engineering Consulting Co., Ltd.
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.
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.
Construction professional contracting qualification: environmental protection, decoration and repair, electromechanical equipment, building curtain wall, ancient buildings, urban and road lighting, electronics and intelligence Fire protection, waterproof, anti-corrosion and thermal insulation, steel structure, formwork and scaffold, foundation, lifting equipment, ready mixed concrete, bridge, tunnel, highway pavement, highway subgrade, highway transportation, railway electrical services, railway track laying and beam erection, railway electrification, airport runway, civil aviation management, airport visual navigation aid, port and coast, channel, navigation buildings, port and navigation equipment and equipment Water traffic management, hydraulic metal structure fabrication and equipment, water conservancy and hydropower electromechanical equipment, river and lake regulation, power transmission and transformation, nuclear engineering, offshore oil and special services.
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.
