When the unit sells annual goods, it needs to be invoiced by the annual goods. What is the tax code of the next year?

There is no new year, only various details, listed like an enlightened order!
2018 VAT invoices issued new regulations
In January 1, 2018, taxpayers will issue a new value -added tax invoice for the management of a new system through VAT invoices (including: special VAT invoices, general VAT invoices, general VAT invoices, general invoices, value -added tax, general invoices, general VAT invoice, At the time of VAT electronic invoices), the corresponding abbreviation of goods and service tax codes will automatically display and print in the invoice "goods or taxable labor services, service names" or "project" column.
-The State Administration of Taxation Announcement No. 45, 2017
For example: taxpayer sales gold necklace, the name of the product entered when the value -added tax invoice is "Gold Necklace", the selected product and service tax classification Coded "Gold and Silver Jewelry Jewelry". The category coding is referred to as "jewelry", and the value -added tax ticket will be displayed and printed "*jewelry*gold necklace".
If the taxpayer chooses other classification codes, there will be obvious errors similar to "*steel*gold necklace" or "*electronic computer*gold necklace" on the invoice ticket.
1. The new system of VAT invoice is issued to print the invoice of the tax product code for abbreviations.
includes: special VAT invoices, ordinary VAT invoices, and ordinary invoices of VAT electronics.
Stretest attention: Generally, the general VAT invoices include general VAT invoices (roll tickets).
2. Can the value -added tax invoices that are not printed and service tax categories are still used after 2018?
Yes.
Due to the large number of taxpayers, the system upgrade requires a process. Some taxpayers have not printed goods and service tax classifications on the value -added tax tickets due to the failure of the system to upgrade. Value -added tax invoices that are not printed and service tax categories can be used normally without re -issuing.
Haipreteparters can still be used normally, although the taxpayer receives the value -added tax invoicing invoicing abbreviated by the non -printing goods and service tax categories, but the invoicer still needs to upgrade the system as soon as possible to the latest version.
The value -added tax invoicing system will automatically prompt the upgrade. If the invoicing system does not automatically prompts the upgrade, the taxpayer can contact the invoicing system service unit to download and upgrade the installation package upgrade through remote upgrades, push upgrades, or go to the service unit website to download and upgrade the installation package upgrade. Anti -counterfeit tax control equipment to the latest version.
3. Is the tax authority issued a new system issued by the new system through the VAT invoice management of the new documents.
not applicable.
The announcement of the State Administration of Taxation on the Management of the VAT Invoice Management "(announcement of the State Administration of Taxation No. 45) stipulates that the first will only issue VAT invoices for" taxpayers through the new system of VAT invoices ( Including: special VAT invoices, general VAT invoices, ordinary invoices of VAT electronics).
4. Do you need to print a new value -added tax invoice to manage the new system through VAT invoices? R n need
5. How to quickly choose the correct product coding?
The first step determines the category of the product coding
1. Choose the first category of "cargo"
2. If the enterprise provides taxable services, the second largest category "labor service"
3 is selected in the tax coding code of goods and service taxes. Services, the third -largest category "sales service"
4 is selected in product and service tax classification coding. "
5. If the enterprise is a real estate sales, select the fifth largest category" Real Estate "
6 in the tax classification code of goods and service taxes. Select the sixth largest category in product and service tax category
In steps to determine the commodity coding small category
1.
The wealth, clothing, leather products
wood products, furniture products
paper, printing, software, cultural and educational, craft products
Metal and non -metal products
Machinery, equipment products
power, heat, water, gas products
2. Labor service
The productive labor service provided by natural gas
If mining, mining, cutting, sorting, sorting, washing, etc. n Modern service
C transportation service
building services
Financial services
4. Intangible assets
trademark n n goodwill
technology
The right to use of natural resources
It other equity intangible assets
5. R n6. No taxation items without sales
The pre -collection of real estate projects developed by sales
Sales and recharge
The use tax collection tax
If financing after -sales leases to sell assets
I real estate reorganization
Import duty -free goods payment
The award invoice bonus payment
does not tax on the water
Ceng construction service collection
In steps to add product classification coding
[For example] increase electric vehicle
1. Click "Add" at the product coding interface;
2. Enter the full name of the product at the setting interface "product name";
3. Enter keywords such as "bicycles" at the "retrieval" to find the corresponding or similar tax classification coding, check the encoding "explanation", and double -click the selection description description to the closest encoding to the product.
4. Back to the product coding settings interface, confirm the information such as "commodity tax rate", "unit price", "tax -containing price logo", "preferential policy" and other information, click "Save", the product code is set successfully.
"Commodity and service tax classification coding tables": According to the latest "Commodity and Service Tax Code Code Code" selected by the State Administration of Taxation.
The query address: State Taxation Administration-Tax Policy-Tax Regulations Treasures-State Administration of Taxation Announcement No. 45, 2017-Annex "Product and Service Tax Code Code".
Note: Taxpayers who provide taxable services, when selecting goods and service tax categories, be careful not to choose products, real estate and intangible assets involved when providing services.