Is the logistics industry issuing a 6%VAT invoice or a 11%VAT invoice?
5 thoughts on “Is the logistics industry issuing a 6%VAT invoice or a 11%VAT invoice?”
Emmett
If it is a general taxpayer of the logistics industry, there are two types of VAT invoices. One is the value -added tax invoicing of the freight industry. The tax rate is 9%and can turn on freight. The other is a special value -added tax issuer, with a tax rate of 6%, which can open storage fees and handling fees.
If a small -scale taxpayer of VAT in the logistics industry, the VAT invoicing is issued at a levy rate of 3%(1%applicable this year).
The VAT invoices are printed and printed by the State Administration of Taxation. They are limited to the purchase of general taxpayers for VAT. The voucher is also a legal proof of the taxpayer of the salesperson and the tax amount of the purchaser's entry; it is an important decisive legal invoice in the calculation and management of VAT.
According to the term explanation of CPICO Document No. 36, logistics belongs to modern services. D general taxpayer logistics service value -added tax rate is 6%. 3%of small -scale taxpayers.
Enterprises engaged in cargo transportation business, general taxpayers for VAT are 9%, and small VAT taxpayers' levy rate is 1%. If it is a distribution station, the general taxpayer providing transportation intermediary services is 6%applicable.
If it is a general taxpayer of the logistics industry, there are two types of VAT invoices. One is the value -added tax invoicing of the freight industry. The tax rate is 9%and can turn on freight. The other is a special value -added tax issuer, with a tax rate of 6%, which can open storage fees and handling fees.
If a small -scale taxpayer of VAT in the logistics industry, the VAT invoicing is issued at a levy rate of 3%(1%applicable this year).
The VAT invoices are printed and printed by the State Administration of Taxation. They are limited to the purchase of general taxpayers for VAT. The voucher is also a legal proof of the taxpayer of the salesperson and the tax amount of the purchaser's entry; it is an important decisive legal invoice in the calculation and management of VAT.
According to the term explanation of CPICO Document No. 36, logistics belongs to modern services.
D general taxpayer logistics service value -added tax rate is 6%.
3%of small -scale taxpayers.
The logistics industry belongs to the transportation industry. If the transportation industry is transported by 11%, invoices are issued.
Enterprises engaged in cargo transportation business, general taxpayers for VAT are 9%, and small VAT taxpayers' levy rate is 1%. If it is a distribution station, the general taxpayer providing transportation intermediary services is 6%applicable.
If the tax rate provided by the provided transportation service is 9%