Is it reasonable for merchants to ask for tax payment points?

It is unreasonable for merchants to ask for tax payment points. The final transaction price has already included tax, so merchants should not increase tax points on the grounds of invoicing. Merchants can report to the tax authorities when they ask for tax payment. Units and individuals that sell goods, provide services and engage in other business activities collect money from outside, and the payee shall issue invoices to the payer. Under special circumstances, the payer shall issue an invoice to the payee. All units and individuals engaged in production and business activities shall ask the payee for invoices when purchasing goods, receiving services and paying other business expenses. When obtaining the invoice, you are not allowed to change the name and amount. The tax point refers to the tax rate. Tax invoice is a channel for the state to collect taxes. The main body of products and services provided by each business unit, that is, the seller, issues invoices, and the tax bureau will collect taxes according to the percentage of the invoice face value, with one percent being one point and five percent being five points. The invoice tax rate of different industries is different, so I asked what the score was. It is a common means of tax evasion and avoidance for merchants to ask consumers to bear the invoice tax point, which is also an illegal act. It is a legal obligation for merchants to issue VAT invoices to consumers.

Measures for the Administration of Invoices in People's Republic of China (PRC) Article 20 Units and individuals engaged in production and business activities shall ask the payee for invoices when purchasing commodities, receiving services and engaging in other business activities. When obtaining the invoice, you are not allowed to change the name and amount.

How to pay taxes?

The process of tax payment is as follows:

1. When the enterprise receives the notice that it needs to pay back the tax. Debit: adjustment of profit and loss in previous years. Loan: tax payable-unpaid value-added tax or income tax payable and other subjects;

2. When paying relevant taxes and late fees. Borrowing: Taxes payable-subjects such as unpaid value-added tax or income tax payable, non-operating expenses-tax late fees. Loans: bank deposits;

3. When carrying forward the previous year's profit and loss adjustment, debit: profit distribution-undistributed profit, and credit: previous year's profit and loss adjustment.