Core Viewpoint - The article discusses the importance of proper tax handling during promotional activities, emphasizing compliance with tax regulations when issuing invoices for discounts and sales promotions [6][17]. Group 1: Promotional Activities and Tax Handling - The company successfully increased order volume through promotional activities, specifically "buy three get 20% off" and "spend 300 get 50 off" [6][19]. - It is crucial for the company to ensure that the tax department supports the invoicing process to meet customer demands [6][18]. - Tax regulations require that discounts must be clearly indicated on the same invoice as the sales amount to be eligible for tax deductions [21][23]. Group 2: Invoice Issuance and Compliance - If discounts are issued on a separate invoice, the company cannot deduct the discount amount from the taxable sales amount, which must be calculated based on the original price [23][26]. - Simply noting the discount in the remarks section of the invoice is insufficient for tax purposes; the discount must be explicitly stated in the amount section of the invoice [26][24]. - The article highlights the process for adjusting invoice limits with tax authorities if the current month's limit is reached, ensuring compliance with tax obligations [7][9].
我的职场成长日记丨大促活动订单激增 发票额度“告急”怎么破?
蓝色柳林财税室·2025-11-19 07:16