In the operation of enterprises, the word "finance and taxation" is believed to be familiar to everyone, finance and taxation, it is not only the financial steward of individual families, but also the help of enterprise development. In a highly competitive business environment, effective financial management is the key to business success, and mastering financial and tax knowledge can make wealth appreciation more than zero. We must pay attention to the following financial and tax knowledge:
1.What taxes do businesses have to pay each month?
A: VAT, additional tax, corporate income tax, personal income tax, stamp duty.
2.Is there a relationship between paying taxes and corporate profits?
Answer: It doesn't matter, if the transaction occurs, it must be taxed according to law.
3.If the business is not in operation, can it not file a tax return?
A: No, you cannot. The company must file a tax return after registration, and must make a zero declaration if it is not in operation.
4.What happens if the company's annual report is not made?
Answer: If it is light, it will be fined, and the business license will be revoked if it is heavy.
5.What does a tax audit look for?
A: By contract flow, invoice flow, goods flow, capital flow.
6.Can an individual be invoiced?
A: Yes, but you need to go to the tax office to apply.
7.Is filing taxes the same as paying taxes?
A: Not equally.
8.Can the general taxpayer of a small-scale enterprise cancel the application after a successful application?
A: Cancellations are not possible.
9.What is the difference between a general ticket and a special ticket?
Answer: (1) The deduction is different: the role of the special ticket can be deducted from VAT. Ordinary invoices are not VAT deductible.
2) The tax rate is different: the general ticket can also be opened at a % tax rate, but the general taxpayer's general ticket can be, and the small-scale taxpayer can't.
3) The number of copies is different, the ordinary bill is the bookkeeping copy and the invoice copy, and the special bill has more deduction copies.
10.Under what circumstances is a business-to-private account?
Answer: Pay salaries, reimbursement of travel expenses, after-tax dividends, return of personal loans, and purchase from individuals.
Payment of compensation to individuals Transfer of rent to individuals.
Have you understood all the above financial and tax knowledge?
If you have any other questions, please feel free to leave a message or private message!