It is reported that under the current management of various taxes and various monitoring mechanisms, enterprises from all walks of life have also encountered problems of all sizes, so some common-sense issues of taxation must be remembered, because these are common sense and necessary. Let's take a look at some important common-sense issues of taxation.

You have to declare if you have no business.

Enterprise tax declaration is an obligation, regardless of whether the enterprise has tax to pay. The enterprise may have no tax to pay for various reasons, such as the enterprise is in the preparation period; The enterprise is in the tax-free period; The enterprise is in the liquidation period; The liquidation is not over yet; Due to unsatisfactory operation, the enterprise has no tax income or income. In these cases, enterprises may have no tax to pay, but they all have to declare tax on time. The declaration without taxable tax is the so-called zero declaration. Zero declaration is just a simple procedure. A simple procedure, if not handled, the tax authorities can impose a fine of 2000 yuan each time.

If you save less, you can pay taxes later.

Enterprises should pay taxes in time after reporting, but they can apply for late payment because of low deposits. Under what circumstances can the deposit be so small that the tax payment can be delayed? The available bank deposits are not enough to pay the current salary, or after the salary is paid, it is not enough to pay the tax payable. Note that available bank deposits do not include provident fund deposits that enterprises cannot pay, deposits designated by the state, and various special deposits.

Don't pay more taxes with invoices

The tax authorities implement "controlling taxes by votes", and all expenses of enterprises must obtain legal vouchers, otherwise they cannot be charged before tax. Being able to obtain legal vouchers has become an important way for enterprises to save taxes. Enterprise personnel should understand: if you don't take the invoice, you will pay more taxes.

You have to pay taxes on accounts received in advance.

Advance payment will not generate tax liability until the goods are issued. Except for the sale of real estate, the advance receipts of other service businesses do not need to pay business tax first, and then pay business tax when the income is recognized. Some enterprises pay taxes in advance because the other party asks for an invoice. In fact, after receiving the advance payment, it is enough to issue an advance payment voucher to the other party. Advance receipts are not invoices, so the tax authorities do not supervise the advance receipts.

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