Organizing knowledge related to input invoice deductions to improve the efficiency and quality of financial work.
2016-04-26
In order to timely convey the national regulations regarding tax collection policies, further standardize the company's financial management system, and improve the efficiency of financial work, the company's finance department held a professional training on input invoice deductions on April 19, 2016. During the training, the finance minister provided detailed explanations on the following issues:
1. What does input VAT refer to? What is the scope of tax items?
2. The tax rates and collection rates of VAT
3. What are the certificates for VAT deductions
Starting from July 1, 2016, special invoices for value-added tax in the freight transportation industry will no longer be used (general VAT taxpayers providing freight transportation services should use both special and ordinary VAT invoices; when issuing invoices, they should fill in details such as departure location, destination, vehicle type and number, as well as information about transported goods in the remarks section of the invoice; if there is too much content, a separate list can be attached).
4. Precautions for obtaining input VAT invoices
5. Special matters allowed for input deductions
6. Special matters not allowed for input deductions
This special training was a complete success!
Shenyang Tengfei Iron Corporation
Shenyang Tengfei Steel Pipe Co., Ltd.
Address: No.6 A 3, No.13 Road, Economic and Technological Development Zone, Shenyang City, Liaoning Province
E-mail:tfwelcome@163.com
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