For general taxpayers of trading and sales companies, the lack of input leads to excessive tax burden? Nine major solutions
There are many types of companies, but no matter what type, they must pay taxes in accordance with the law. This is strictly regulated. Trading companies are also a relatively common type of company. Although this type of company is relatively new, it is also taxable. No trading company can blindly avoid paying taxes. How can trading companies reasonably reduce corporate tax burdens is a big problem. For general taxpayers of trading sales companies, lack of input leads to excessive tax burdens? Nine solutions:
1. Reduce the profits of trading companies
When any company pays taxes, its related tax expenditures are directly linked to its own profits. Under normal circumstances, the higher the company's profit, the more related tax expenses will be. Therefore, if a trading company wants to achieve reasonable tax savings, it needs to reduce its own company profits through the correct method, and then achieve reasonable tax savings. This tax-saving method is more suitable for trading companies, but when operating, it must be operated within the scope of the law. You cannot reduce profits at will, you need to reduce profits correctly.
2. Start from the settlement time:
The settlement time of the last month at the end of the year is between the 1st and the 25th. The turnover of the remaining days will be settled to January of the following year. The total operating income of the previous year will naturally decrease, and the total profit will reduce the income tax payable. Reduced accordingly.
3. Accrual of costs and expenses in advance:
Land use tax, transportation fees and other taxes and fees can be accrued in the first half of the year. As operating costs increase, profits decrease, and tax payable also decreases.
4. Business split:
Split the existing company into two or three companies, and divide the existing comprehensive business into several professional companies to operate, which can not only increase amortization costs but also reduce corporate income.
5. Transfer of production plant:
The company's factories can be transferred to regions with low tax rates, such as regions with preference for domestic economic policies, or Hong Kong.
6. Change some types of work:
Companies can use disabled people to perform part of their work in accordance with the policy (it can be determined according to the company's specific work), and it also responds to the national job security policy for disabled people, because many regions have subsidies for disabled people, and companies can achieve reasonable tax savings.
7. Make full use of taxation state subsidy policy:
Trading companies have more logistics and transportation, and companies can use electric vehicles for short-distance transportation to get preferential treatment.
8. Restructuring of the company:
Packaging companies in the name of foreign capital, most regions have tax incentives for foreign capital.
9. Preferential tax policies for headquarters economy
At present, my country's western development or minority autonomous regions have introduced some preferential tax policies to promote local economic development. Registering a company with tax incentives with tax policies is not only the most tax-efficient but also reasonable and legal.
1. Preferential tax policies for limited companies
Companies can set up new companies, branches, subsidiaries or relocate to parks in Hubei, Shanghai, Chongqing, Jiangsu, Jiangxi, Qinghai and other parks. According to the principle of territorial taxation, local parks will give a certain percentage of taxes to companies that normally pay taxes. Financial support subsidies. From now on, all limited companies entering the park can apply for free, and all fees are free.
VAT is supported by 60%-90% of local fiscal income
Corporate income tax is supported by 40%-95% of local fiscal income
Individual taxes paid by shareholders can enjoy 40%~70% support retained by the local government
Vehicle and vessel tax: 70%-80% of the total tax payment is supported!
2. Preferential tax policies for sole proprietorship
Sole proprietorship enterprises (small-scale/general taxpayers) can apply for verification and collection, and the personal production and operation income tax is 0.5%-3.1% after verification and collection. Enterprises from other provinces and cities can also enjoy preferential tax policies in the park. How to implement it? There are two options for everyone to choose.
(1) Enterprises can choose to establish one or more individual proprietorships in the park, such as a studio, a service center, a consulting center, etc., and use business splitting or divestiture to restructure a certain part of the business and tax Put it in the park to enjoy the approved expropriation policy. How to save tax on the value-added tax + enterprise + personal income tax burden of the manufacturing industry accounting for 1/3 of corporate income
(2) Enterprises can also choose to register as a sole proprietorship in the Shanghai Park to apply for verification and collection. We can register a sole proprietorship related to the sales company’s business in the park, and use the XX business department, XX procurement center, etc. to correspond to the business operations. By paying taxes at the registered place of the park to enjoy the low tax rate approved and levied, the same independent enterprise needs to achieve fiscal and tax compliance, "three streams in one", and its business is real and reasonable.
The individual tax of the commerce industry is levied 0.25%~1.75% (both small-scale taxpayers & general taxpayers can be approved)
The development of the company is to grow from small to large. A good financial person and a smart boss will spare no effort to discover any point (within a reasonable and legal range) that can reduce costs and increase profits in the early stage of the company's development. These basic methods are To a certain extent, it can promote the rationality of trading companies, and realize reasonable tax savings for trading companies and reduce corporate tax burdens.