Tax parks, tax policies, learn more about the public: tax savings.
The reason for the lack of invoices is basically that some actual expenditures and cannot obtain the corresponding invoices, and the enterprises belong to the service category, and the service industry itself has high profits, and it is impossible to obtain the corresponding invoices, etc.
If the enterprise lacks a cost invoice, it cannot make a pre-tax deduction. When the tax payable by an enterprise exceeds 3 million, it needs to pay 25% corporate income tax.
What should a business do if it lacks a cost ticket?
Lack of cost and high corporate income tax can be solved by using self-employed individuals to verify and collect, or natural persons to open on their behalf.
The comprehensive tax burden of natural persons in the natural person park is about 2%-3%.
The tax park is mainly for enterprises and individuals after business, as a natural person needs to provide corresponding invoices, then the cost invoice can be solved through the park. There is no regional restriction in the park, and the individual income tax is taxed according to the personal business income, and the year-end reconciliation will not be calculated into the personal labor remuneration and salary. The annual amount per person is 5 million, and the invoicing amount is high, which is very suitable for high intermediary fees, technical fees, consulting fees, etc. After the invoice is issued, there will be a tax payment certificate for individual business income tax, so there is no need to worry about paying individual income tax.
Verification and collection: Through the establishment of small-scale taxpayers in the tax park, self-employed individuals can be directly used to undertake business, or obtain invoices in the form of business outsourcing.
Establish a small-scale self-employed person in the tax park to apply for verification and collection, and the individual income tax after verification is 1%, and the comprehensive tax rate is 2About 6% (value-added tax, additional tax, individual income tax), and the annual invoice is less than 5 million. Because self-employed people enjoy the approved collection, they do not need to have input cost invoices, but they must be real in business and do a good job of integrating three streams. Tax parks, tax policies, learn more about the public: tax savings.