"Tax Xiaotong" focuses on tax planning and helps enterprises legally reduce their tax burden through local industrial park policies!

Tax planning can reasonably reduce the tax burden of enterprises. The common tax burden of enterprises mainly comes from the labor costs of enterprises. Some enterprises purchase without input invoices, and suppliers are unwilling to provide invoices, which leads to the lack of input costs of enterprises, as well as the inflated profits of enterprises and less invoices for cost deduction.

Reasonable tax planning is helpful to optimize the industrial structure, improve the profits of enterprises and benefit the future development of enterprises. Generally, before tax planning, the main goal is to reduce the tax pressure and improve the profits of enterprises, rationally adjust the business model and product structure of enterprises, and carry out tax planning within a reasonable range in combination with various preferential tax policies promulgated by the state to maximize the profits of enterprises.

Enterprise value-added tax is one of the common taxes in enterprises, and the value-added tax burden of general enterprises is relatively heavy. First of all, if the proportion of enterprise value-added tax is small, it will lead to insufficient deduction of enterprise value-added tax and more value-added tax paid by enterprises. So what are the common tax planning methods of enterprise value-added tax, and how to reduce the tax cost of enterprises through tax planning?

First, use local preferential tax policies to reduce corporate tax burden. Local preferential tax policies are used by some governments to attract investment, promote local economic development and reduce the tax burden of enterprises. The local preferential tax policy is mainly to return the value-added tax and enterprise income tax paid by enterprises on the basis of local retention.

Specific policies:

Value-added tax: 50% local retention, enterprises enjoy 75%-90% industrial support incentives;

Enterprise income tax: 50% local retention, enterprises enjoy 75%-90% industrial support incentives;

Rewards are paid on a monthly basis, generally paying taxes in the current month and rewarding next month;

Large and medium-sized enterprises with heavy tax burden, such as some business enterprises with matching input and output items, service enterprises with insufficient investment, software technology development and other enterprises, are very suitable for using local tax preferential policies to reduce corporate tax burden.

Second, make use of different VAT rates in different industries to make reasonable tax planning. The general taxpayer's VAT rate is related to the industry. The general service industry tax rate is 6%, the construction enterprise tax rate is 9%, and the commercial enterprise tax rate is 13%. All enterprises can choose different tax rates to reduce their tax burden.

The third is to use different taxpayer identities to avoid taxes reasonably. General taxpayers and small-scale taxpayers have different tax rates. The tax rate of ordinary taxpayers is related to their industries, while the tax rate of small-scale taxpayers is fixed at 3%. In recent two years, affected by the epidemic, the enterprise value-added tax was reduced by 1%. Enterprises can also use different taxpayer identities to reduce their tax burden.