The amount of corporate tax is generally understood from the concept of comprehensive tax burden of enterprises.
The comprehensive tax burden rate of an enterprise refers to the proportion of the total amount of taxes paid by an enterprise to the total income of an enterprise in the same period.
The comprehensive tax burden rate of the enterprise = (the total amount of taxes actually paid by the enterprise and the total income of the enterprise in the same period) * 100%.
The total amount of taxes actually paid by the enterprise "includes all kinds of turnover tax, income tax, property tax, etc.;
"Total income of enterprises for the same period" includes income from main business and other business income.
For example, if a company pays 12 million value-added tax, 2.3 million consumption tax, 27 million corporate income tax in 2023, and sales revenue of 420 million yuan in the same period, then his comprehensive tax burden rate is:
Comprehensive tax burden rate of enterprises = (1200 + 230 + 2700) 42000 * 100% = 98%
As for the specific amount of enterprise taxation, the relevant state departments have not given specific policy opinions, and they need to be calculated according to the actual operation and industry characteristics of their respective enterprises, and they must not fall into the so-called tax burden control point. As long as the company operates in compliance, it is possible to reduce the tax burden;If you do not operate in compliance, paying more taxes may also lead to tax-related violations.
For the understanding of the tax burden of enterprises, everyone is welcome to leave a message to exchange.