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Agency Account

2016-08-11 15:09:03

1.What are types of invoice?

A.   Its types are as below

1)    VAT invoice: VAT special Invoice and VAT regular invoice

2)    Service Invoice, Funds Invoice.

 

2.How should the invoice issued this month be dealt with?

A. Invoices that enterprise issued in this month should hand over to accountant and enter into an account. Accountant deals with relative items of an account and calculate the tax payment as per the general income of all issued invoices. If issued invoices couldn’t enter into an account this month, that could be supposed as the action of tax evasion and tax authority would be penalty.

 

3. Which kinds of bills can enter into an account and which kinds can’t ?

A. In normal situation of business operation ,all income and expenditure invoices related about business operation (that are invoice, receipt supervised by tax department, receipt supervised by financial sector and receipt supervised by army) all need to hand over to accountant and enter into an account and handmade receipt can’t enter into an account.

 

4. What's the difference between the national tax and local tax

A.   National tax and local tax are two different systems set in Revenue Office. Their main difference is that they are responsible for different category of tax. National tax are Tax is mainly responsible for the necessary categories of tax for the collection and maintenance of national interests, the implementation of national macroeconomic regulation and control, such as consumption tax, tariff, VAT etc.. Local tax is responsible for categories of tax to collect for increase local financial revenue, like business tax,formland conversion tax, vehicle and vessel use tax ect..

In accordance with difference of the tax revenue attribution and collection jurisdiction, the tax collection is also divided into central (income) tax and local (income) tax. Here consumption tax is for the central tax, value-added tax and corporate income tax, personal income tax are all for the central and local shared tax, other taxes are generally local taxes.

National tax is collected by National Tax Bureau, local tax is local Tax Bureau. The shared taxes for centre and local are all collected by National Tax Bureau. The local part of shared taxes directly is passed into local treasury.

In a general way, national tax includes: excise tax, vehicle purchase tax, tariff, VAT collected by Customs, consumption tax etc.. Local tax includes city and town land use tax, farmland conversion tax. The shared for central finance and local finance includes: domestic VAT, business tax, corporation income tax, foreign-invested enterprise and foreign enterprise income tax, individual tax, resource tax, urban maintenance and construction tax, stamp tax.


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