It's almost the end of the year, and those who want to enjoy the tax incentives for small and micro enterprises must pay attention to these four points, and the last one is especially important!
1. The invoice amount is just at the critical point of the exemption amount.
At present, the small-scale exemption amount is 100,000 yuan per month or 300,000 yuan per quarter, and there are many small-scale taxpayers whose invoice amount fluctuates with the threshold of the exemption amount, so it is difficult for the tax bureau not to pay attention to it.
2. There are a large number of invalid invoices or abnormal invalid invoices.
The company has a large number of invalid invoices or invalid invoices when the invoice amount is about to reach the critical point of the exemption amount, which should be paid attention to, and be careful of abnormal enterprise warnings.
3. Abnormal invoicing in a short period of time
There are some newly established small and micro enterprises that issue a large number of invoices in a short period of time, and the legal person or person in charge is older or the household registration is not local, etc., these are all thunder points.
4. If it exceeds the standard, it will be forcibly converted into a general taxpayer
The tax burden of the small-scale preferential policy for annual sales not exceeding 3 million is only 5%, and the annual sales here refer to the sales of no more than 12 consecutive months or four quarters, not 1-12 months in the Gregorian calendar. There is also a small-scale annual invoice of more than 5 million will be forced to become general taxpayers, every year there are many small-scale taxpayers who exceed the standard and are forced to become general taxpayers, and small and micro enterprises will not enjoy any preferential policies.
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