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At the end of the year, many enterprises will find that the cost invoice is seriously insufficient, and the book profit is inflated and needs to pay a lot of corporate income tax.
However, this time is different from the past, under the fourth phase of the Golden Tax!If you want to reduce your tax burden, you must use reasonable means.
First of all, the reasons for the lack of cost tickets in enterprises are generally the following problems:
1. Due to the particularity of the enterprise industry, the cost that can be obtained by the industry itself is relatively small, and the pre-tax deduction is also very small, mainly based on labor costs and a little office cost. As a result, the tax burden on the business will be excessive.
2. There is a lot of cooperation between enterprises and individuals, and individuals cannot provide corresponding invoices, resulting in a large lack of invoices.
3. In the actual operation of the enterprise, the expenses of the first class are more, and the corresponding invoices cannot be obtained.
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So what are the reasonable solutions?
1. Approved collection
Self-employed individuals established in the tax park can enjoy the verification of individual income tax. Enterprises can set up self-employed individuals in the tax park and rationally divert their business, and they can enjoy the corresponding policies.
After verification, the individual income tax is only 025%—0.8%, plus VAT and surcharge, the combined tax rate is only 2%.
Self-employed individuals are exempt from corporate income tax and dividend tax, and only need to pay 100,000 yuan for 5 million invoices.
2. Opened by natural persons
When an individual cannot issue an invoice, he can choose to handle the business in the tax hall in the tax park, and the individual tax in the tax park is only 0Between 5% and 1%, the comprehensive tax rate is only about 3%.
There is no need to set up a business, the process is simple and fast, and there is no need for an individual to be present in person. Each person can issue 5 million yuan per year, and the ticket will be issued on the same day at the earliest, and the tax payment certificate will be attached, and there is no need to pay taxes twice.