What Is a Tax Service Fee?

The service fee is the fee collected after the service industry provides you with a certain business, and the invoice issued is for some non-VAT labor services. The service tax rate is levied at the total price, which is different from VAT.

Service fee invoice

The service fee is the fee charged by the service industry after providing you with a certain business.

Service tax rate: 5% including business tax,

Ordinary invoice codes are 12-digit Arabic numerals. From left to right:

The first digit is the code of the National Taxation Bureau and the local taxation bureau, 1 is the National Taxation Bureau, 2 is the local taxation bureau, and 0 is the General Administration.

The 2nd, 3rd, 4th, and 5th digits are area codes (prefecture, city level), which are based on the unified national administrative code. The General Administration is 0000.

The sixth and seventh digits are the year code (for example, 2004 is represented by 04).

The eighth digit is a unified industry code. Among them, the national tax industry is divided into: 1 industry, 2 commerce, 3 processing repair and repair industry, 4 acquisition industry, 5 hydropower industry, 6 others; land tax industry division: 1 transportation industry, 2 construction industry. , 3 financial and insurance industry, 4 post and telecommunications industry, 5 culture and sports industry, 6 entertainment industry, 7 service industry, 8 transfer of intangible assets, 9 sales of real estate, 0 means other.

The 9th and 10th digits are detailed industry invoice codes, and the unified invoices for each industry are arranged in order of name. In order to use the code resources reasonably, the 9th and 10th digits of our province's national tax invoice codes are implemented in sections. Among them: 01-29 represent the code of the industry unified invoice, and numbers above 30 represent the coding rules of the unit's title invoice code.

The 11th digit is the combined code of the invoice (where the fixed invoice is the code of the face value, and it is divided into 9 categories in ascending order). Arabic numerals 1-9 indicate 1 to 9 invoices, and 0 indicates more than 10 invoices.

The 12th amount is the invoice amount code, of which: 1 represents the hundred yuan version, 2 represents the thousand yuan version, 3 represents the 10,000 yuan version, 4 represents the 100,000 yuan version, 5 represents the million yuan version, 6 represents the unlimited version, 7 Represents a fixed invoice, 8 represents a reel invoice, 9 represents a punch machine invoice, and 0 represents a flat push machine invoice. ^[1]