The most crucial thing about tax planning is to save tax under the premise of reasonable and lawful, at present, the Golden Tax IV came, the tax audit has realized the big data, the enterprise information is more transparent, reasonable and lawful red line is more fine!
No matter what industry tax planning, we should pay attention to some of the following points:
Points one: the realization of big data, enterprise information is more transparent
Golden Tax IV belongs to the upgraded version of the Golden Tax III. If you don't do a good job of tax planning, you will be severely investigated for transferring public accounts to private accounts and avoiding taxes in private accounts. After the Golden Tax IV is on line, more data of enterprises will be mastered by the tax bureau, and the monitoring will be all-round and three-dimensional, and the country wants to realize the transformation from "tax management by votes" to "tax management by numbers" classification and precise supervision. With the support of big data, it can be said that in the future, every enterprise is transparent in front of the tax department.
The second point: "non-tax" business can also be monitored
The fourth phase of the Golden Tax, not only in terms of taxation, will also incorporate "non-tax" business, to achieve a more comprehensive monitoring of the business. At the same time, we have built a channel for information ****sharing and verification between ministries, the People's Bank of China, and participating institutions such as banks, and have realized the three major functions of verifying the cell phone numbers of the relevant persons in enterprises, the tax status of enterprises, and the registration information of enterprises. Information *** enjoyment and information verification!
Element 3: More comprehensive monitoring of taxpayers
After the launch of Golden Tax Phase IV, the monitoring of taxpayers can be illustrated by four wholes, all-round, all-business, all-process, and all-intelligence.
The fourth point: the monitoring of funds will be more stringent, and will also be credited
After the launch of the fourth phase of the Golden Tax, the monitoring of funds will be more stringent, especially personal card transactions, a bank card under the name of an individual involved in the case, can not open a new account within five years, prohibit the use of cell phone payments, including WeChat and Alipay, to buy a dish can only be given to the cash, all the business have to go to the counter to deal with; and at the same time, credited to the credit card. credit, basically goodbye to credit cards and home loans and car loans. Thus, the real realization of "so that trustworthy people everywhere benefit, so that those who do not trust everywhere encounter walls! Once you break the letter, you will not be able to move forward!
The fifth point: bank tax **** enjoy the information of the time has come!
Industrial and Commercial Bank of China, Bank of Communications, CITIC Bank, China Minsheng Bank, China Merchants Bank, Guangfa Bank, Ping An Bank, Shanghai Pudong Development Bank and other eight banks as the first users to access the enterprise information networking verification system. The biggest highlight is that the enterprise information networking verification system built ministries, the People's Bank of China and banks and other participating institutions between the information *** enjoy, verify the channel, realize the enterprise related personnel cell phone number, enterprise tax status, business registration information verification of the three major functions.
Note 6: Tax planning for HNWIs is imminent
With the launch of Golden Tax IV, for HNWIs, along with the establishment of the natural person tax identification number and the introduction of anti-avoidance clauses for the first time in the new personal tax, the income and expenditures of individuals' assets have become more transparent. Therefore, it is imminent for high net worth people to make good tax planning programs.
Note 7: The tax administration system will be more powerful
With the rapid advancement of the fourth phase of the Golden Tax, it is expected to build a more powerful and modernized tax administration system to realize the nationwide tax management and collection business, and to realize the "tax and fee" all-data, all-business, all-process, all-data, all-data, all-data, all-data, all-data, all-data. The "cloudy" connection will provide the conditions and foundation for intelligent tax administration and intelligent supervision.
Note 8: will greatly promote the standardization of social security
With the rapid advancement of the Golden Tax IV, as well as with the continuous penetration and penetration of the tax big data, hidden in the bottom, underwater and behind the dirty transaction matters will soon leak out of the water. Information ****sharing to break the information silo, regulation will only become more and more stringent, the standardization of social security is an inevitable trend, greatly promoting the enterprise initiative to rationally regulate social security payment issues.
Note 9: Legal and compliant tax planning will be the only way to save tax
In the face of the Golden Tax IV on-line, the future of the enterprise's financial compliance and tax compliance, will be the only way out! Speculation, trickery, change the name, false openings, false credits, looking for votes everywhere, etc. Ultimately, paper can not wrap fire, in the end will be a dead end! Enterprises must enter the financial compliance transformation period as soon as possible, standardize the accounts and pay taxes in accordance with the law, is the best tax planning! The more standardized, the more tax efficient, the lower the risk! Not standardized, is waiting for death, never do big! Remember compliance first: otherwise hard work for decades, overnight back to before liberation!
Note 10: abuse of the "tax puddle" behavior to be vigilant
The state in a special period of time, although the enterprise will leave preferential policies and a certain amount of space margin, but it does not mean that the state will turn a blind eye to, and even less on behalf of the state will be laissez-faire to let it develop, so enterprises should take every step, and walk and cherish! Therefore, enterprises should take every step well and cherish every step! All invoicing behavior without actual business as a prerequisite for false invoicing behavior, tax puddle is not a tax haven, more is not omnipotent! The "tax puddle" is not unavailable, but can not be "abused"!
Note 11: the accounting staff will bring great risk to themselves!
In the face of the Golden Tax IV on-line, accountants do accounts is based on real business, must reflect the ins and outs of the business, return to the business of the real nature of the business, the account processing and tax treatment will bring great risks to themselves! Enterprises must be a real self, so that the real business real reproduction, return to the original face of the business and business nature!
Attention to twelve: the audit must pay attention to the financial must be innovative, you ignore the tax, the tax will care about you!
The state's attitude to the supervision of private enterprises, the sign is "checking the account to what extent", 2021 and the upcoming 2022 will be the most stringent regulation of the year, we will wait and see, and cherish! The next few years is even more financial need to innovate a year, to dare to innovate, do not rest on the status quo, stick to the rules! Must remember, the audit as the last line of defense on the tax administration! You ignore the tax, the tax will care about you! Now is the era of the sand, can stay in the enterprise is a good business! This is the best of times, but also the worst of times!
So, no matter what the industry, it is very important to have a team of tax planning professionals who can quickly sort out the latest policies, react quickly to policy changes, and carry out stronger wind control. If you can't afford to organize a professional team due to cost considerations, it is recommended that you can consult professional and fully qualified tax planning agencies and third-party platforms.