Ask "Xiaohejian": The tax rate is still 8‰
There is no other way to deal with this tax, and it can only be estimated at the rate of 8‰. In the case of a large input tax, there are two ways to calculate the certified input invoice according to the income ratio, so as to keep the tax burden within 8‰. In the case of insufficient input tax, it is necessary to control income as soon as possible and ensure a tax burden of 8‰. I will make an EXCEL form, and you can input the output and input at any time and make a decision according to the tax burden. Attachment: tax warning form. xls