What invoices should be issued for all kinds of exhibition boards and sign production?

If the operator has a tax registration certificate, the tax rate for issuing special VAT invoices in the national tax is 3%.

1. If you don't have a tax registration certificate, make an ordinary invoice at the local tax.

2 invoices are divided into national tax invoices and local tax invoices, which are differentiated by industry. Invoices from different industries are managed by different tax bureaus. The supermarket belongs to the IRS and is a sales invoice. The invoices issued by small-scale taxpayers and ordinary taxpayers refer to the invoices of sales goods purchased in the national tax, but the tax rates are different, which are 3% and 17% respectively.

3. The invoices issued by ordinary taxpayers to individuals or enterprises of non-ordinary taxpayers are called ordinary VAT invoices, which cannot be deducted from taxes. Invoices issued to general taxpayer enterprises are called special invoices for value-added tax, and the payee declares tax deduction.

Extended data:

Invoice type:

1, general invoice and special VAT invoice.

2. Ordinary invoices: mainly used by business tax taxpayers and small-scale VAT taxpayers, and ordinary VAT taxpayers can also use ordinary invoices when they cannot issue special invoices. Ordinary invoices consist of industry invoices and special invoices.

3. The former is applicable to a certain industry and business, such as unified invoice for commercial retail, unified invoice for commercial wholesale and unified invoice for product sales of industrial enterprises. ; The latter is only applicable to a certain business project, such as advertising fee settlement invoice, commercial housing sales invoice, etc.

4. Special VAT invoice is the product of China's new tax system. It is an invoice set by the national tax department according to the needs of value-added tax collection and management, which is specially used for taxpayers to sell or provide value-added tax taxable items.

5. Special invoices have the connotation of ordinary invoices. At the same time, it also has a more special role than ordinary invoices. It is not only a financial income and expenditure voucher to record commodity sales and value-added tax. Moreover, it is a legal certificate that both the seller's tax obligation and the buyer's input tax amount are recorded, and it is a legal certificate that the buyer deducts taxes, which plays a key role in the calculation of value-added tax.

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