"Tax Planning Xiaoqi" focuses on investment promotion in the park, tax planning for enterprises, and reasonable compliance to help enterprises save taxes
With the acceleration of globalization, enterprises have gradually become an important part of the economic system. However, in the operation process of the first enterprise, cost is a factor that cannot be ignored. This article will discuss the cost composition of enterprises and how to solve the problem of missing cost invoices to reduce tax pressure.
First, the cost structure of the enterprise.
*The cost of the enterprise mainly includes the following aspects:
1.Procurement costs: including raw materials, parts, semi-finished products and other expenses in the procurement process, such as procurement**, transportation costs, tariffs, etc.
2.Production cost: refers to the direct expenses incurred in the production process, such as labor costs, equipment depreciation, water and electricity costs, etc.
3.Cost of sales: includes the salaries, commissions, advertising expenses and other expenses in the sales process of the sales staff.
4.Logistics costs: including transportation, warehousing, distribution and other logistics costs.
5.Tax costs: including corporate income tax, VAT, additional tax and other taxes.
Second, to solve the lack of cost tickets to reduce the pressure of tax burden.
In ** enterprises, there are sometimes cases where cost tickets are missing due to various reasons. This not only affects the financial management of enterprises, but may also lead to increased tax pressure. To solve this problem, here are some suggestions:
1.Strengthen financial management and internal control: establish and improve the financial management system, standardize the financial process, and ensure the accurate accounting of various costs. At the same time, strengthen internal control to prevent the lack of cost tickets caused by human factors.
2.Strengthen cooperation with merchants: establish long-term and stable cooperative relations with merchants, and strive for more favorable and better payment terms to reduce procurement costs.
3.Seek professional help: If the enterprise cannot solve the problem of the lack of cost invoices, it can seek the help of professional institutions such as tax accountants and accountants to provide reasonable tax planning solutions for the enterprise and reduce the tax burden.
1.*Incentive subsidy.
The company can set up a new *** for the procurement end or sales end in the preferential park, undertake business normally in the park, pay taxes, and then get the local ** reward support, reward 70%-90% of the local retention of the enterprise, pay it in the current month, and return it in the next month.
2.Approved by individual industrial and commercial households.
If the company lacks a cost invoice, we can split part of the business, register an individual industrial and commercial household in the preferential park, and apply for verification and collection, and the individual income tax is 025%-1%, with a combined tax rate of 2Within 5%, you can issue 4.5 million yuan a year, issue an invoice of 1 million yuan, and only need to pay less than 250,000 yuan in taxes, after the tax is paid, the profit is at the discretion of the legal person.
In short, enterprises need to pay attention to the composition and management of costs in the process of operation. By strengthening financial management and internal control, rational use of tax policies, adjusting the cost structure, strengthening cooperation with leading merchants and optimizing logistics management, we can effectively solve the problem of missing cost tickets, reduce tax pressure, and improve the profitability and competitiveness of enterprises.