2 thoughts on “How should individual jewelry stores pay tax? Mainly retail gold and silver, with some jade”
Edgar
Self employed households mainly pay value-added tax and consumption tax in the state tax department. Value added tax is paid by all industries, and individual businesses engaged in the retail of gold, silver and precious jewelry also pay consumption tax. Self employed jewelry processing and retail jade articles are generally subject to regular and fixed collection. Those with monthly income below 30000 yuan are exempt from tax and do not need to declare the specific standards are as follows: 1. Self declaration: if the tax department has not approved the monthly sales of the individual, the individual fills in the declaration form and declares and pays taxes on his own. For self-employed households, they should pay attention to the declaration time, and don't forget the declaration time, which will cause overdue declaration 2. Value added tax: self-employed households with monthly sales of no more than 30000 yuan or 90000 yuan in a quarter enjoy the tax-free policy and are not subject to value-added tax for the time being, but consumption tax does not apply to this policy. The value-added tax, the main tax category of self-employed households, is collected by the national tax, and the local tax is levied with additional tax according to the value-added tax collected by the national tax 3. Verified collection: the tax department that verifies collection generally implements the regular quota method for individual industrial and commercial households, that is, it verifies the amount of tax payable in one month according to the region, location, area, equipment, etc. If the invoice is issued in excess of the quota, the excess shall be paid in accordance with the provisions. If the VAT threshold is not reached, the VAT, urban construction tax and education surcharge can be exempted.
Self employed households mainly pay value-added tax and consumption tax in the state tax department. Value added tax is paid by all industries, and individual businesses engaged in the retail of gold, silver and precious jewelry also pay consumption tax. Self employed jewelry processing and retail jade articles are generally subject to regular and fixed collection. Those with monthly income below 30000 yuan are exempt from tax and do not need to declare
the specific standards are as follows:
1. Self declaration: if the tax department has not approved the monthly sales of the individual, the individual fills in the declaration form and declares and pays taxes on his own. For self-employed households, they should pay attention to the declaration time, and don't forget the declaration time, which will cause overdue declaration
2. Value added tax: self-employed households with monthly sales of no more than 30000 yuan or 90000 yuan in a quarter enjoy the tax-free policy and are not subject to value-added tax for the time being, but consumption tax does not apply to this policy. The value-added tax, the main tax category of self-employed households, is collected by the national tax, and the local tax is levied with additional tax according to the value-added tax collected by the national tax
3. Verified collection: the tax department that verifies collection generally implements the regular quota method for individual industrial and commercial households, that is, it verifies the amount of tax payable in one month according to the region, location, area, equipment, etc. If the invoice is issued in excess of the quota, the excess shall be paid in accordance with the provisions. If the VAT threshold is not reached, the VAT, urban construction tax and education surcharge can be exempted.
Register with tax department and issue VAT invoice