Hello! I would like to ask about the problem that the annual enterprise income tax can not reach the industry warning line required by the tax bureau after the final settlement, and I want to pay it b
Hello! I would like to ask about the problem that the annual enterprise income tax can not reach the industry warning line required by the tax bureau after the final settlement, and I want to pay it back.
The industry warning value of the tax department is only a reference value, not a mandatory provision. As long as your company doesn't charge less or more, or the financial treatment doesn't meet the requirements, the tax department can still recognize it. But what I want to say is that the early warning value of industry tax burden is actually a relatively low value relative to the overall tax burden of an industry. If your company can't even reach this value, either because of management problems or because of financial irregularities, you should check it yourself. If it is the former reason, you should also thank the tax department for helping you strengthen management and improve the profitability of the unit. If it is the latter, the risk of tax-related punishment can be reduced by self-examination and tax payment.