In the eyes of everyone, the service industry is a high-yield, high-profit industry, but the lack of cost invoices is a more common problem in the service industry, and companies in the service industry often have a very large tax burden because of the lack of invoices, and there is no way to deduct the cost when declaring enterprise income tax.
The main cost of the service industry is personnel salary, office supplies, incentive commission, rent, water and electricity, etc., the profit is relatively high, and there are many business dealings with individuals, after the completion of the business, the individual does not provide the corresponding invoice, resulting in the company's part of the cost vacancy.
So for the service industry, the lack of cost invoices, the tax pressure is high, how can we solve the problem of lack of cost invoices and reduce the tax pressure?
1.A natural person will open it on his behalf.
If there is no company under the name of an individual and cannot issue invoices, we can apply for issuance on behalf of the tax bureau in the preferential park and enjoy preferential policiesThe individual income tax is at 05%-1.5%, and the comprehensive tax rate is at 35%, the tax payment certificate will be issued when the ticket is issuedIt solves the problem of the company's lack of cost invoices and reduces the tax burden on individuals.
2.Sole proprietorship.
We can split part of the company's business, and then use individual industrial and commercial households to undertake the business and apply for verification and collectionThe individual income tax is 025%-1%, with a combined tax rate of 2Within 5%, it can be opened within 4.5 million a year, and there is no need for enterprises to work on siteAfter the tax is paid, the profits are freely disposed of by the legal person.
If the enterprise still has the problem of high VAT pressure, we can choose to set up a new company in the preferential park to undertake business and pay taxes in the parkThe park will return 70%-90% of the local retention of the enterprise according to the tax payment situation of the enterprise, which will be paid in the current month and returned in the next month.