Traditional Culture Encyclopedia - Traditional customs - Tea beverage processing invoice and tax rate.
Tea beverage processing invoice and tax rate.
If the other party buys the materials by itself and gives you the finished products after processing, that is, the billing item is tea drinks, and the tax rate is general taxpayer 17% and small-scale taxpayer 3%, which belongs to the opposite party selling goods to you.
If you provide materials, the other party only processes them and you get the semi-finished products back, then the billing item of the other party should be the processing fee, with the tax rate of 17% for general taxpayers and 3% for small-scale taxpayers, which belongs to the other party to help you process them.
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