Traditional Culture Encyclopedia - Hotel reservation - Can I invoice zongzi for agricultural and sideline products license?
Can I invoice zongzi for agricultural and sideline products license?
1. If you are an individual engaged in agricultural production and Zongzi is an agricultural product produced and sold by yourself, you can enjoy the preferential policy of exemption from VAT, apply to the tax authorities for issuing an ordinary VAT invoice, and select "Exemption" in the tax rate column.
2. If it is a general taxpayer and Zongzi is an agricultural product purchased by an individual engaged in agricultural production, you can apply to the competent tax authorities for issuing an agricultural product purchase invoice.
3. If you are a general taxpayer and Zongzi does not belong to your business scope, you can issue an ordinary VAT invoice without changing your business license, but you must pay VAT according to the regulations.
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