How do trading companies make tax planning? The trade industry has achieved a rapid and stable development pattern. In its development process, taxation is a very important link. If properly managed, tax reduction and fee reduction can be planned through rational use of taxes, which can obtain more liquidity for enterprises and promote their stable development!

What needs to be clear is that reasonable and legal tax planning is not equal to tax evasion. Tax planning is to carefully arrange business activities and financial activities through non-illegal means within the scope permitted by the tax law, so as to meet the conditions stipulated in the tax law as much as possible, in order to achieve the purpose of reducing the tax burden.

Commercial companies need to consider legitimacy, planning and purpose when planning taxes. How to implement it?

For example, the development of some regions is unbalanced, many districts and counties are backward, the infrastructure is not perfect, and it is difficult for entity enterprises to attract investment, so the headquarters economy investment model is introduced. It means that you only need to set up local branches or new institutions to divert funds from settlement business, and you can enjoy local tax preferential policies without physical office or changing existing business models.

(1) By setting up a new company in a special park, after undertaking part of the business of the original grocery department store, it can enjoy the support of the local government's value-added tax and income tax if it operates in the park with a tax of > 500,000.

Value-added tax: 60% to 85% of the local financial retention will be rewarded. Enterprises pay value-added tax of 6,543,800,000 yuan, and local governments return 2,500,000 to 5,400,000 yuan to corporate accounts. Enterprises pay taxes in the current month and give support and rewards in the next month. (50% retained locally)

Enterprise income tax: 60% to 85% of local retained finance will be rewarded. The enterprise income tax is 5 million yuan, and the local government returns more cash 1.2 million yuan. The enterprise pays taxes in the current month and supports and rewards in the next month. (40% stay in the local area)

(2) You can also set up a "sole proprietorship enterprise" studio in the park and enjoy the approved collection policy, with a comprehensive tax burden of only 3. 16%.

A sole proprietorship enterprise may apply for approval and levy without paying enterprise income tax. The comprehensive tax rate is 0.5%-3. 16%. After verification, input invoices and cost invoices are not needed, and they can be deducted by issuing special tickets, which is very suitable for enterprises and individuals lacking cost invoices and input invoices.

I hope my answer can help you, and I hope it will be adopted!