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Anonymous users2024-01-241. The general tax rate for issuing special VAT invoices for furniture is 17% for general taxpayers and 3% for small-scale taxpayers.
2. Value-added tax is a kind of turnover tax levied on the basis of the value-added amount generated by commodities (including taxable services) in the process of circulation. In terms of tax calculation principle, value-added tax is a turnover tax levied on the added value or added value of commodities in multiple links in the production, circulation and labor services. The implementation of off-price tax, that is, borne by the consumer, there is a value-added tax, no value-added tax.
The tax rate for medium-sized restaurants is not necessarily 6%, only when the sales volume reaches 5 million yuan for 12 consecutive months and is registered as a general taxpayer, the tax rate is 6%, and if it does not reach 5 million yuan, the "levy rate" of 3% is applied, which is lower than the original business tax rate of 5%.
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。I hope my answer can help you.
Small-scale taxpayers sell sofas made by themselves, which belong to production and processing, and the levy rate is 6%. The monthly tax payable is: sales including tax