Traditional Culture Encyclopedia - Photography and portraiture - Besides the 3% value-added tax, what tax do I have to pay for the photography service invoice issued by our company?
Besides the 3% value-added tax, what tax do I have to pay for the photography service invoice issued by our company?
1. Small-scale taxpayers can issue 3% general VAT invoices or go to the IRS to issue 3% special VAT invoices;
2. If the small-scale invoice received by the general taxpayer is a special VAT invoice, the general taxpayer can deduct it; If you receive an ordinary VAT invoice, it cannot be deducted.
3. Small-scale invoices received by ordinary taxpayers are special invoices for value-added tax (the invoiced contents are used to distribute employee benefits) and cannot be deducted.
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