First of all, taxation generally comes to "drink tea" in this situation:
1, routine annual, semi-annual, quarterly and planned inspections.
2, the higher tax authorities step by step inspection.
3, accept the relevant personnel to report the inspection.
4. There are significant changes in the statements, tax payment and the ratio of the same period, and there are anomalies.
5, enterprise tax rebate and income tax settlement, etc.
After the establishment of the company, whether you started business or not, the tax bureau and the industrial and commercial bureau all think that you started business, so you should have your own account book and begin to fulfill the obligation of "tax declaration".
The account book you set up is not your own running account, but an accounting account book that meets the requirements, and attached with documents that meet the requirements. Professional accountants are needed to do it, so many small and medium-sized enterprises choose agency bookkeeping companies when they can't afford accountants.
Bookkeeping and tax filing are two things, but they are interrelated. The company should "declare" within the prescribed time limit according to the taxes approved by the tax bureau. Taxing and paying taxes are also two different things, and you don't have to pay taxes if you report taxes.
Even companies that do not operate or invoice have to file tax returns. At this time, you can choose "zero declaration". But long-term zero declaration will be included in "risk monitoring". And if you don't operate for 6 months, the industrial and commercial bureau will revoke your business license.
It's not just "zero declaration" that doesn't need to pay taxes. As mentioned above, those whose quarterly sales are less than 90,000 yuan are temporarily exempt from VAT, but only if you want to keep accounts, you have to declare.
A company involves more than one kind of taxes, such as value-added tax, enterprise income tax and stamp duty. Corporate income tax, in particular, is "settled" once a year at the end of May, which is not only an important process for enterprises to calculate whether they have made profits in the previous year, but also the focus of tax bureau inspection.
Only ordinary taxpayers can issue special VAT invoices of 17% and enjoy input tax deduction, while small-scale taxpayers can only issue ordinary VAT invoices of 3%. In addition, newly established companies can apply to become general taxpayers, so if necessary, they should apply as soon as possible.
How much is the agency bookkeeping? Look for Mande enterprise service, the company is safe and efficient, the tax consultant is professional, and Mande enterprise service is a one-stop service expert.