Amount For each product or service, enter the amount of "quantity (number) x unit price". 3-7.Total amount (subtotal/consumption tax) The column for entering the total amount is divided into a "subtotal column" for entering the total amount without tax, a "consumption tax column" for entering the consumption tax on the subtotal, and a "total amount column" for entering the total amount including tax. increase. If you are dealing with a product that is subject to the reduced tax rate (8%), it will be written as follows. (1) Clearly indicate which products are eligible for the reduced tax rate.
For example, for products subject to a reduced tax rate, mark the product name in the product name (item) column with an asterisk (*), and write in the remarks column that the prol Cambodia phone number list duct is subject to a reduced tax rate. You can tell the difference. (2) Enter the subtotal column and consumption tax column in two columns, "reduced tax rate (8%)" and "standard tax rate (10%)" respectively. This time, I introduced how to write the total amount according to the "qualified invoice storage method (invoice system)". If you follow the current "classified description invoice method.
It is OK if "the item is subject to the reduced tax rate" and "subtotal (tax included) for each tax rate" are stated. However, in the case of complying with the "eligible invoice storage method (invoice system)" that will be introduced from October 2023, the writing method described above is required. It is a good idea to prepare a delivery note format in advance that is compatible with the qualified invoice storage method (invoice system). Related article: Explanation of the items to be filled in the delivery note and points to keep in mind 4. Three things to note when creating a delivery note busy men The delivery note is an important document for the business partner, so it may be necessary to be careful when creating it.