The high profits correspond to the high corporate income tax, and there is a high dividend tax behind it, and the comprehensive tax rate is as high as more than 30%. Why is the construction industry so profitable? In fact, otherwise, the golden tax system is more strict in the control of bills in various industries, and all expenditures need to obtain corresponding bills in order to be deducted as costs, but there are many expenditures in the construction industry that cannot obtain cost inputs, such as the wages of new industrial workers, new industrial workers are mobile workers, and they cannot buy social security at all, so they cannot enter the cost in the form of wages, so that the profits of construction companies become inflated!
How to reduce income tax for construction companies?
Plan 1: Set up an engineering construction subsidiary in Chengdu Industrial Park, connect business processes with the company's headquarters, and then subcontract the project to the subsidiary for engineering construction, and the subsidiary will be an independent legal person. The current policy is:
1. Value-added tax: You can enjoy the rewards of the local retained part, such as the payment of value-added tax of 5 million yuan, the local fiscal revenue of 2.5 million yuan, and the reward to enterprises: 2.5 million yuan * 80% = 2 million yuan, the higher the tax payment, the higher the reward ratio;
2. Enterprise income tax: you can enjoy the policy of verification and collection, and the enterprise income tax is 2% according to the business quota, so the turnover is 100 million yuan, and the enterprise income tax is 2 million yuan;
To set up a branch office, there is no need for the company to enter the office, and there is no need for the company to apply in person!
Plan 2: Part of the service cost, subcontracting the business process, applying for registration of one or several small-scale taxpayer sole proprietorship enterprises, obtaining relevant services** to offset taxes and fees, then what system can sole proprietorship enterprises enjoy in Chongqing tax depression?
The first is value-added tax, which is currently levied at 1% for small-scale value-added tax; The second is the personal business income tax, Chongqing tax depression registered small-scale sole proprietorship enterprises, individual business income tax can enjoy the policy of verification and collection, the approved individual income tax rate is 06%；If the annual turnover of the sole proprietorship is 4 million yuan, then the comprehensive tax calculation is:
Income tax: 4.5 million 101*0.1%=4.460,000;
Additional tax rate: 4460,000 * 6% = 0270,000 (small-scale taxpayers with reduced additional tax rate);
Operating enterprise income tax 4.5 million 101*0.6%=2.670,000;
The total tax amount is 740,000, with a comprehensive tax rate of 164% of the remaining assets can be transferred to the investor immediately after tax is paid, and there is no need to pay personal income tax again.
The above two methods can reasonably deal with the income tax of construction engineering companies, part of the cost treatment and the approval of general taxpayer limited liability company, according to the different requirements of the company, choose different practical operation methods, and naturally can also enjoy two current policies.
China's natural environment of taxation is extremely complex, whether it is the boss or himself, although it is not finance, but must have a financial concept.
When it comes to tax avoidance, you may ask: paying taxes is an unavoidable obligation. How do you say effective tax avoidance? Isn't tax avoidance a crime? What can you do? On this issue, we should distinguish between it. Tax avoidance is different from tax evasion. Tax avoidance is to effectively reduce tax expenditures, while tax evasion is not a new item that must be taxed.
Reasonable and legal tax avoidance refers to taxpayers taking appropriate countermeasures to avoid tax liabilities and reduce taxes and fees under the condition of attaching importance to tax laws and paying taxes in accordance with the law. Effective tax avoidance is not tax evasion, but a regular legal and regulatory theme activity. Effective tax avoidance is not only a matter for administrative agencies, but also for mutual cooperation between sales markets, business services, etc., starting from the signing of contracts, asset receipts and expenditures, and other fields.
Naturally, there are many effective ways to avoid taxes. If you want to know a lot, I suggest you take a look at this set of tax avoidance. Paying taxes is crucial for almost everyone these days. Therefore, it is very important to learn effective and safe tax avoidance. After learning and training, you can save a lot on taxes.
In the book "Tax Avoidance", there is a lot of practical expertise. Ignorant bosses are evading taxes, smart bosses are effectively avoiding taxes, and smart bosses are effectively avoiding taxes. Bosses aren't financial, but they have to be in control of their finances.
This kind of tax avoidance must be a basic lesson for bosses and financial personnel. From tax planning and implementation opinions to financial risk case analysis, business owners can avoid tax risks, rebuild the corporate tax system, effectively avoid taxes, avoid tax and business process risks, and make corporate profits stable.
The boss doesn't need finances, but he must understand them. This book teaches you to complete the standardization, systematization, and operation of the company, improve the profits of the company, and make money for the company.
And now this small shop has limited discounts, spending a meal money, but it can save you a lot of money, and it couldn't be more affordable!
Note: The above materials are for reference only, do not have to lose your way, pay taxes reasonably and legally, starting from me).
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