Many times you may ignore some knowledge of finance and taxation. In daily agency accounting, these unpopular knowledge of finance and taxation may actually be in the details of your work. If you ignore it for a moment, the problem is actually not Big, but if it goes on for a long time, the accumulation of small problems will bring you big trouble. Mande Enterprise Service has summarized it here.

After the company is established, regardless of whether you have started business, the Taxation Bureau and the Industrial and Commercial Bureau will consider you to have started business, so you must have your own account books and start fulfilling your "tax return" obligations.

The account books you set up are not the running accounts you keep, but the accounting books that meet the requirements, and attach the required vouchers. Professional accountants are needed to do this, so many small and medium-sized enterprises choose agency accounting companies when they cannot afford an accountant.

Bookkeeping and tax filing are two different things, but they are related to each other. The company must "declare" within the prescribed time limit according to the tax types approved by the tax bureau. And filing taxes and paying taxes are two different things. You don’t have to pay taxes if you file taxes.

Even a company that does not operate or issue invoices must file a tax return. In this case, you can choose "zero declaration". However, long-term zero declarations will be included in "risk monitoring". And if you don't operate for 6 months, the Industrial and Commercial Bureau will also revoke your business license.

It’s not just “zero declaration” that means you don’t have to pay tax. As mentioned above, any quarterly sales within 90,000 yuan are temporarily exempt from paying value-added tax, but the premise is that you have to keep accounts. Go declare.

A company is involved in more than one type of tax. Common ones include value-added tax, corporate income tax, stamp duty, etc. Especially for corporate income tax, there is a "final settlement" at the end of May every year. This is not only an important process for enterprises to calculate whether they have made profits in the previous year, but also the focus of the tax bureau's inspection.

After the business tax-to-VAT reform, the third phase of the golden tax, and the upgrading of the invoicing system, the tax authorities’ inspection of invoices has become unprecedentedly intensive. Therefore, bosses must not “buy invoices”, let alone falsely issue or falsely issue invoices. Offset invoice.

Even if you don’t want to buy tax control equipment and don’t know how to use the invoicing system, you can still provide invoices to customers. Small-scale taxpayers can apply for the IRS to issue invoices on their behalf.

Of course, you can also purchase tax control equipment and ask an accounting company to help with the "invoicing" operation. According to development needs, you can also apply for a general taxpayer to further develop your business and pay less tax through input tax deductions.

Only general taxpayers can issue special invoices for 17% VAT and enjoy input tax deductions, while small-scale taxpayers can usually only issue ordinary invoices for 3% VAT. In addition, newly established companies can apply to become general taxpayers, so if necessary, apply as soon as possible.

How much does an accounting agency cost? Trust us with Mander Enterprise Services. The company's agency is safe and efficient, our tax consultants are professional, and Mander Enterprise Services is a one-stop service expert.