Is it okay if a cultural media company does not fill in the tax rate of 3 when issuing a general invoice?

If it is a small-scale taxpayer, it will be a tax rate of 3. Unless it is a tax-free project, it can be a zero tax rate. If it is General taxpayers can issue special invoices of 6. Can the value-added tax invoices issued by cultural media companies and cultural media companies be deducted?

The value-added tax invoices issued by cultural media companies and cultural media companies can be deducted.

"Notice of the Ministry of Finance and the State Administration of Taxation on including the railway transportation and postal industries in the pilot program of replacing business tax with value-added tax" (Caishui [2013] No. 106): Attachment 1 "Implementation Measures for the Pilot Program of Replacing Business Tax with Value-Added Tax" 》:

Article 24 The input tax of the following projects shall not be deducted from the output tax:

(1) For tax calculation projects using the simple tax calculation method, non-value-added tax Taxable projects, value-added tax exemption projects, collective welfare or purchased goods for personal consumption, acceptance of processing, repair and repair services or taxable services. The fixed assets, patented technology, non-patented technology, goodwill, trademarks, copyrights and tangible movable property leases involved only refer to the fixed assets, patented technology, non-patented technology, goodwill, trademarks, copyrights and tangible movable properties exclusively used for the above projects. lease.

(2) Abnormal losses of purchased goods and related processing, repair and repair services or transportation services.

(3) Purchased goods (excluding fixed assets), processing, repair and repair services or transportation services used for products in progress and finished goods that are abnormally lost.

(4) Passenger transportation services accepted.

Article 25 Non-VAT taxable projects refer to non-VAT taxable services, transfer of intangible assets (except patented technology, non-patented technology, goodwill, trademarks, and copyrights), and sales of real estate and real estate projects under construction.

Non-VAT taxable services refer to business tax taxable services other than the items listed in the "Notes on the Scope of Taxable Services".

Real estate refers to property that cannot be moved or that will cause changes in nature and shape after being moved, including buildings, structures and other land attachments.

New construction, reconstruction, expansion, repair, and decoration of real estate by taxpayers are all real estate projects in progress.

Personal consumption, including taxpayers’ social and entertainment consumption.

Fixed assets refer to tangible movable property such as machines, machinery, transportation tools and other devices, tools, appliances related to production and operation with a useful life of more than 12 months.

Abnormal losses refer to losses caused by theft, loss, mold and deterioration due to poor management, as well as goods confiscated by law enforcement agencies in accordance with the law or forced to self-destruct. Is it okay to work in a cultural media company?

As long as the business scope allows it, it only needs to be registered with the relevant departments.

This business scope is only the basis. It also needs to be registered with the foreign economic and trade department, registered with the customs and commodity inspection, and registered with the Administration of Foreign Exchange before import and export trade can be carried out.

Companies that only need to register with the foreign economic and trade department can have import and export rights. As long as it has the right to operate import and export operations, regardless of whether it is a cultural media company or not, it can carry out import and export trade of goods, as long as it is not a commodity controlled by the state. Can I work in a cultural media company after graduating from junior high school?

After graduating from junior high school, it is recommended to go to a vocational school first to learn skills, then find a job, and go directly to work in a cultural media company. This is not necessarily required.

Can a cultural media company launch a magazine?