1. reasonably delete the pre-tax items of the company.
A normal company must have many projects, but not every project's profit needs to pay income tax. For example, rewards for employees of a company, or wages paid by company bosses, can be excluded from pre-tax items.
2. Proper use of invoices, not profit sharing.
When profit distribution is not implemented in the form of shareholder dividends, but is replaced by invoice reimbursement, profits can naturally be included in related costs. This method can effectively avoid income tax, but it should not be overused.
3. Find a professional fiscal and taxation platform to cooperate.
Choosing a professional and reliable fiscal and taxation platform to deal with it is a way that many enterprises will choose. As a large-scale comprehensive service platform with flexible employment and fiscal and taxation services in parallel, Bi An Cai Sui Platform can make targeted comprehensive cost reduction plans for enterprises according to the actual situation of enterprises and the collection advantages approved by the platform, and solve the problems of how to deal with excess profits and high profits.
1. If there is a small profit, it can be adjusted by increasing the cost, but if there is a large profit, it needs to be planned in advance. Increasing expenditure and reducing profits are the means that many enterprises have been using, such as simply and rudely issuing invoices, inflating population and artificially increasing costs, which will reduce corporate profits and increase corporate income tax.
2. Under the supervision of big data in the golden tax system, the means of inflating population and falsely invoicing are too risky, so many enterprises adopt the methods of falsely invoicing and other methods of issuing real invoices, which also have hidden dangers. Once there is a thunderstorm, it will be implicated. Enterprises with high profits had better not do this, the risk is too great, and the loss outweighs the gain.
3. In order to reduce costs and increase efficiency, enterprises can plan business processes from the source and rebuild employment patterns within the scope of compliance. Now many enterprises will rebuild their employment mode through the flexible employment platform of Guangzhou, and the effect is still very good.
Through crowdsourcing, outsourcing and other forms of employment, flexible employment has achieved accurate matching, flexible management and agile adaptation to environmental changes. After flexible employment, it is still beneficial for enterprises to reduce their comprehensive costs in direct costs, social security costs, wage costs and welfare costs. For the hidden costs such as reduced time cost and risk cost, it is even more difficult to measure them simply by numbers, which can be said to be almost zero.
To sum up, high profit is not only to adjust the quantity profit, but also to analyze why the enterprise profit is high. It is necessary to know clearly whether there are a large number of unpaid costs, whether there are underreported costs, whether there are new income, whether there are financial departments making false accounts and undeclared profits.
Legal basis:
Article 166 of the Company Law of People's Republic of China (PRC) When distributing the after-tax profits of the current year, the company shall withdraw 10% of the profits and include it in the company's statutory reserve fund. If the accumulated amount of the statutory common reserve fund of the company is more than 50% of the registered capital of the company, it may not be withdrawn.
If the statutory reserve fund of the company is insufficient to make up for the losses of the previous year, the profits of the current year shall be used to make up for the losses before the statutory reserve fund is withdrawn in accordance with the provisions of the preceding paragraph.
After the company withdraws the statutory reserve fund from the after-tax profits, it may also withdraw the reserve fund from the after-tax profits upon the resolution of the shareholders' meeting or general meeting.
After-tax profits of the company after making up losses and drawing provident fund shall be distributed by the limited liability company in accordance with the provisions of Article 34 of this Law; A joint stock limited company shall distribute shares according to the proportion of shares held by shareholders, except that the articles of association of a joint stock limited company stipulate that shares shall not be distributed according to the proportion of shares held.
If the shareholders' meeting, shareholders' general meeting or the board of directors violates the provisions of the preceding paragraph and distributes profits to shareholders before the company makes up losses and withdraws the statutory reserve fund, the shareholders must return the profits distributed in violation of the provisions to the company.
The company's shares held by the company shall not be distributed.