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. Here are three points:

First, to determine whether the company is a small-scale or general taxpayer, we should know the tax payment point of small-scale or general taxpayer. Including:

(1) tax rate

(2) What taxes 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 enterprises below 90,000 are exempt from value-added tax, and those above 90,000 are paid in full. But it is inevitable that the enterprise income tax, enterprise income tax still needs the cost ticket and expense ticket, otherwise the income is the company's profit. As long as the general taxpayer has an invoice, it must have a special VAT invoice to verify the tax deduction.

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

If a company makes a profit, it must pay taxes and fees. You can avoid taxes reasonably, but you 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 and corporate income tax. This is definitely impossible. The inland revenue department will check at any time.

Three. Key points for customers to issue and receive invoices:

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

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

Please click: Shanghai company registration, Shenyang company registration, Xi 'an company registration to inquire about the business in various regions.

How much is industrial and commercial registration? Looking for Mande enterprise service, the company is safe and efficient, and the tax consultant is professional. Mande enterprise service is a one-stop service expert.