Fortune Telling Collection - Comprehensive fortune-telling - A company wants to buy bamboo sticks from our factory, and the other party wants me to quote the price including tax. How many tax stamps do I need to issue?

A company wants to buy bamboo sticks from our factory, and the other party wants me to quote the price including tax. How many tax stamps do I need to issue?

This question must first determine whether you are a general taxpayer or a small-scale taxpayer.

For example, the duty-free price of a bamboo stick is 100 yuan. If it is a small-scale taxpayer, the collection rate is 3%. If the invoice is issued,100 * (1+3%) =103 yuan will be issued.

For ordinary taxpayers, the tax rate is 17% and the invoice price is 100 yuan. The VAT amount is100 *17% =17 yuan. However, in this case, the input tax when purchasing bamboo sticks can be deducted when declaring VAT.