Since the paid-in system of registered capital was changed to subscription system, more and more people have registered companies, but many business leaders or legal persons do not know much about the tax matters of the new company. The following are three points:

First, to determine whether the company is a small-scale or general taxpayer, we must know the tax points of small-scale or general taxpayers. Including:

(1) tax rate

(2) What taxes and fees will be involved after invoicing (value-added tax, enterprise income tax, urban construction tax, education surcharge, local education surcharge, stamp duty, etc.) and the tax basis of various taxes and fees.

(3) Tax exemption policy: For example, small-scale enterprises below 90,000 are exempt from VAT, and those above 90,000 are fully paid VAT. However, it is inevitable that enterprise income tax, enterprise income tax still needs cost ticket and expense ticket, otherwise the income will be the company's profit. As long as the general taxpayer has an invoice issued, he must have a special VAT invoice to certify the tax deduction.

Second, pay taxes reasonably according to the actual operating income.

If a company makes a profit, it has to pay taxes and fees. It can avoid taxes reasonably, but it can't evade taxes. The company pays taxes according to the actual operating income. Some companies earn millions a year, but he never pays value-added tax or enterprise income tax. This is definitely not possible. The tax bureau will check it at any time.

Iii. Key points for customers to invoice and collect invoices:

(1) At present, all invoices issued and received need to have a name and tax number (except quota invoice), and the product name must be listed in detail. Office supplies and daily necessities cannot be opened in general (see the document for details).

(2) What are the cost tickets, what are the expense tickets, and what are the expense tickets to be deducted before the income tax is settled (focusing on business entertainment expenses: meals and accommodation expenses, at least more than half of the income tax will be excluded from the final settlement, so less will be included in the book)

Please click: Shanghai Company Registration, Shenyang Company Registration, Xi 'an Company Registration to inquire about the business in each region.

How much is industrial and commercial registration? 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.