What should I do if the enterprise is unwilling to issue a special ticket?

If it is a normal purchase business, the enterprise is unwilling to issue a special invoice and can issue an ordinary invoice, but the buyer may not have a way to deduct it.

What should I do if the enterprise is unwilling to issue a special ticket? Enterprises are reluctant to issue special invoices. If this has to be accounted for, then the company has to be opened to the other party. It is illegal not to open it.

Summary. Hello, I'm glad to answer for you, companies are reluctant to issue special tickets because the importance of customers is self-evident, so why even if you can't do business, you have to do everything possible to bargain with customers, the most important reason is, of course, interests. Reluctance to issue a special ticket or issue a special ticket to increase the number of points may be due to some of the following reasons:

1.This is probably the most common case in which you enjoy tax exemption. If the other party is a small-scale taxpayer, it originally enjoys the preferential treatment of 100,000 yuan per month or 300,000 yuan per quarter to be exempted from VAT, but if it is required to issue a special invoice, then whether it is issued on behalf of the taxpayer or by itself, this part of the VAT cannot be exempted, so naturally the other party is unwilling to issue a special invoice; If the other party is a general taxpayer, then it may also be a policy to enjoy tax exemption, for example, this time because of the epidemic, general taxpayers who provide living services can choose to enjoy the tax exemption policy, but once selected, they can no longer issue special invoices, if they want to issue special invoices, they should give up tax exemption in accordance with the regulations before they can be issued.

Therefore, for this kind of ** business, it is also quite helpless.

Hello, I'm glad to answer for you, companies are reluctant to issue special tickets because the importance of customers is self-evident, so why even if you can't do business, you have to do everything possible to bargain with customers, the most important reason is, of course, interests. Unwilling to issue a special ticket or open a special ticket to increase points, it may be because of the following reasons: 1

This is probably the most common case in which you enjoy tax exemption. If the other party is a small-scale taxpayer, it originally enjoys the preferential treatment of 100,000 yuan per month or 300,000 yuan per quarter to be exempted from VAT, but if it is required to issue a special invoice, then whether it is issued on behalf of the taxpayer or by itself, this part of the VAT cannot be exempted, so naturally the other party is unwilling to issue a special invoice; For example, because of the epidemic this time, general taxpayers who provide living services can choose to enjoy the tax exemption policy, but once selected, they can no longer issue special invoices, and if they want to issue special invoices, they should be issued only after giving up tax exemption in accordance with the regulations. Therefore, for this kind of ** business, it is also quite helpless.

2.In the case of failure to meet the requirements, some ** businesses may themselves be small-scale taxpayers, but the customers are general taxpayers. At this time, because I have no way to issue a special invoice for the VAT rate, I can only issue an invoice for the levy rate, and I want to retain customers.

So there is a special ticket with a 13% increase. However, after careful analysis, there may be a lot of risk involved. Small-scale taxpayers can't issue 13% special votes anyway.

Therefore, it is not a question of whether to add points, but it is likely that he is going to find someone else to open it on his behalf, which may involve the risk of false invoicing. 3.Other reasons are more complicated.

For example, some misleading purchasers are used to increase the price on the grounds that the special ticket can be deducted; Or there are some problems with the goods themselves, and they deliberately look for invoices to prevaricate and so on.

For businesses, many actions are either to increase revenue or reduce costs. In the face of the preferential tax policies supported by the state, maximizing the use is what every enterprise is doing. And some companies are reluctant to issue special tickets, only open general tickets, which is related to this.

Announcement No. 4 of 2019 of the State Administration of Taxation stipulates that small-scale taxpayers are exempt from VAT if their total monthly sales do not exceed 100,000 yuan (if one quarter is one tax period, the quarterly sales amount does not exceed 300,000 yuan).

Legal analysis: Article 5 of the announcement of the State Administration of Taxation on clarifying several VAT collection and management issues such as second-hand car distribution (No. 9 of 2020) stipulates that after enjoying the VAT exemption and reduction policies, general taxpayers who request to waive the right to tax exemption and reduction in accordance with the relevant provisions of Article 48 of the "Implementation Measures for the Pilot Project of Replacing Business Tax with Value-Added Tax" (issued by Document No. 36 of the Ministry of Finance and Taxation 2016) shall submit a statement in writing to the taxpayer that they have waived the right to exempt (reduced) tax. Ransen is reported to the competent tax authorities for the record. General taxpayers shall calculate and pay VAT in accordance with the provisions from the month following the submission of filing materials.

Legal basis: "Measures of the People's Republic of China for the Administration of Invoices" Article 2 Units and individuals that print, purchase, issue, obtain, keep and cancel invoices within the territory of the People's Republic of China (hereinafter referred to as units and individuals that print and use invoices) must comply with these measures.

There are many reasons why enterprises are reluctant to issue special invoices: first, special invoices are a kind of invoices with relatively high tax requirements, and its invoicing and management processes are more complex than ordinary invoices, and there are also higher invoicing costs. Businesses must consider profit margins, and if operating costs (such as invoicing costs) are too high, it can impact profits and future growth.

Secondly, enterprises often need to collect more compensation from customers or promise more services, such as extending the warranty period, promising more comprehensive services and providing more free support, etc., therefore, enterprises need to consider this more comprehensive service based on technical, business or other reasons, and enterprises are often not willing to only charge special tickets for compensation. In addition, the enterprise may also issue a special invoice in order to meet the customer's request for a special ticket, but the customer may require the enterprise to provide a higher amount of special ticket, so in fact, the price difference will be passed on to the enterprise, and the enterprise may be reluctant to issue a special ticket because of this. At the same time, enterprises may also be unable to meet the needs of customers for special ticket applications due to technical limitations, such as old systems and limited system functions, resulting in reluctance to issue special tickets.

In addition, there is also a certain degree of difficulty in the management and charging of special tickets, and enterprises must consider customer service, financial processing and other follow-up matters, and if enterprises incur too much follow-up workload, they will not welcome customers to request special tickets.