The company lacks input invoices, cost invoices, tax pressure, bosses remember not to pay less taxes, and to choose to buy false invoices, in the fourth phase of the golden tax under the supervision, "to CNC tax" is easy to be audited, when the time comes to pay taxes, pay late fees is small, do not do well will be burdened with criminal liability, for enterprises and bosses, the gains outweigh the losses, then the company lacks cost invoices, how to operate both less tax and legal?
One: Change the business model.
Different business models need to pay different tax rates, and accountants can change the business model to achieve the effect of tax reduction and fee reduction.
1.Leasing of tangible assets Transportation services.
Car rental: Lease of tangible assets is subject to VAT at 13%.
Car rental + driver: Transportation services are subject to VAT at 9%.
2.Construction Equipment Leasing Construction Services.
Leasing of construction equipment: Leasing of tangible assets is subject to VAT at 13%.
Construction equipment + operators: construction services are subject to VAT at 9%.
3.Warehouse Leasing Warehousing services.
Warehouse lease: Real estate lease is subject to VAT at 9%.
Warehouse + management personnel: warehousing services are subject to VAT at 6%.
2. Enjoy local preferential tax policies.
Divert part of the company's business, set up a business in the preferential park, and pay taxes normally in the park, you can get local incentives and support, and high subsidies for the value-added tax and enterprise income tax paid by the enterprise.
Value-added tax: 70%-90% of the local retention of the reward enterprise, and 50% of the local retention.
Enterprise income tax: 70%-90% of the local retention of the enterprise, 40% of the local retention.
If the enterprise pays 1 million VAT in the park in the current month, then it can get a maximum of 450,000 local incentives and subsidies in the next month.