<h1 class="pgc-h-arrow-right" > the first misunderstanding</h1>
Many people believe that small-scale taxpayers whose quarterly sales do not exceed 450,000 yuan are exempt from VAT, and are also exempt from corporate income tax. In fact, it is exempt from vat, but it is not exempt from corporate income tax, and the exemption from VAT is also to be declared, and not paying taxes does not mean not declaring taxes.
<h1 class="pgc-h-arrow-right" > the second misunderstanding</h1>
Some people believe that small-scale taxpayers whose quarterly sales do not exceed 450,000 yuan are exempt from VAT, and since the quarterly sales do not exceed 450,000 yuan, the cost expenses do not need to be invoiced. However, in the daily expenditure expenses, we still have to obtain legal and compliant bills, and the corresponding bills of these expenses and expenditures can deduct some of the corresponding profits, so as to pay a little less corporate income tax.
<h1 class="pgc-h-arrow-right" > the third misunderstanding</h1>
Some people also believe that small-scale taxpayers whose quarterly sales do not exceed 450,000 yuan are exempt from VAT, and if they exceed 450,000 yuan, they are partially exempt from VAT within 450,000 yuan, and more than part of the calculation is calculated and paid for VAT. In fact, small-scale taxpayers whose quarterly sales volume does not exceed 450,000 yuan are exempt from VAT, but more than 450,000 yuan must be calculated and paid the corresponding VAT in full.
<h1 class="pgc-h-arrow-right" > the fourth misunderstanding</h1>
Some people think that we must use the UKey tax control disk for invoicing. In fact, the tax control disks we issue invoices can use white disks, black disks, UKeys, etc., which is convenient to use which one, but now most of the more convenient ones are to use the UKey tax control disks for invoicing, and these tax control disks can be collected for free after tax registration.