For more preferential tax policies, please pay attention to "Tax Tool Man".
Intermediary fee as a part of all walks of life needs, most of the business intermediary fee plays an indispensable role, especially for some large projects, the most is the most intermediary fee of some construction engineering enterprises, generally 2-5% of the project cost, ranging from millions to tens of millions, enterprises require individuals to invoice according to the labor remuneration, need to pay a tax rate of 20%-40%;According to the income tax of self-employment, it can reach up to 45%, which is very high for the recipient, whether it is an individual or a business. So how to reasonably plan the tax co-ordination?
OneApply for a natural person to open on behalf of the applicant
You can go to the preferential tax park to apply for natural opening, you don't need to register in the park, the title is an individual, and you can provide a general ticket to the payer. The comprehensive tax rate is as low as about 2% (there are slight differences in different parks) and the annual invoice amount is 5 million, of which the annual invoice amount in Shenzhen is 20 million, and it is exempt from VAT. You need to prepare relevant contracts, transfer vouchers, identity information, etc., and you don't need to go to the park in person, and the tickets can be issued within 1-3 working days, and they will not be included in the year-end final settlement. Compared with going directly to the tax bureau to issue 20-40% tax, the tax of about 2% is very low, and enterprises can also obtain corresponding cost invoices, and individuals can also pay less tax. It should be noted that the invoicing items must be in line with the actual business, and false invoices cannot be issued.
IIVerified collection for self-employed individuals
The establishment of individual industrial and commercial households in the tax park can enjoy the verification and collection, and the individual income tax is as low as 03%, VAT 1%, additional tax 006%, comprehensive tax rate 2About 6%, you can provide special bills and general bills to the payer, and ensure that the three-in-one (funds, invoices, contracts) obtains a tax payment certificate after tax payment, and this money is the legal after-tax income. It is possible to directly enter the private card of the legal person. There will also be no final settlement.
For more preferential tax policies, please pay attention to "Tax Tool Man".