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How to understand the basic tax knowledge needed for company operation with zero foundation?
Many people think that if there is business, you should declare it, and if there is no business, you don't have to worry about it. In fact, no matter what business you have, as long as you are in business, you should declare it. If you have no income, you have to declare it if you want to pay taxes. My monthly income is less than 30 thousand, so I don't have to declare tax exemption. If the taxpayer fails to declare, according to the tax administration law, the tax authorities can impose a fine of 6,543,800 yuan on the taxpayer.

It must be remembered that the company's profits and losses, whether tax-free or otherwise, must be declared on a monthly basis as long as they are not cancelled. Many skilled bosses think that tax accounting is accounting, so don't worry about it yourself. For the boss, he doesn't understand finance and statements, but he often communicates with finance to understand the company's financial situation. At the very least, he should understand the company's asset profit and adjust the company's development strategy appropriately.

Where the differentiated value-added tax policy is applied, the differentiated balance should be used as the sales amount to determine whether the tax exemption policy can be enjoyed. For example, on June 5438+ 10, 2020, a small-scale taxpayer in a construction industry (paying taxes every month) earned 200,000 yuan from construction services, and at the same time subcontracted 6,543.8+0.2 million yuan to other construction enterprises, then the monthly sales of the small-scale taxpayer was 80,000 yuan, and the tax standard after subcontracting did not exceed 6,543.8+0 million yuan, so he could enjoy the tax exemption policy for that month. Small-scale taxpayers who should pay VAT in advance according to the current regulations, such as. If the monthly (quarterly) sales of the prepayment place does not exceed the tax exemption standard, it is not necessary to prepay the current tax, and it is not necessary to fill in the VAT prepayment form. Those who have paid taxes in advance may apply for tax refund to the competent tax authorities in the place where they have paid in advance.

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