First of all, taxation is generally "drinking tea" in this case:
1, regular annual, semi-annual, quarterly and planned inspection.
2, the higher tax authorities step by step inspection.
3, accept the inspection report of relevant personnel.
4. There are significant changes in statements, tax payment and the ratio of the same period, and there are abnormal situations.
5, enterprise tax rebate and income tax settlement, etc.
After the establishment of the company, whether you have started business or not, the tax bureau and the industrial and commercial bureau all think that you have started business, so you should have your own account book and begin to fulfill the obligation of "tax declaration".
The account book you set is not your own running account, but an accounting account book that meets the requirements, with documents that meet the requirements. Professional accountants are needed, so many small and medium-sized enterprises choose agency bookkeeping companies when they can't afford accountants.
Bookkeeping and tax filing are two things, but they are interrelated. Companies should "declare" within the prescribed time limit according to the taxes approved by the tax bureau. Taxation and paying taxes are two different things. If you pay taxes, you don't have to pay taxes.
Even companies that don't operate or invoice have to file tax returns. At this time, you can choose "zero declaration". But long-term zero declaration will be included in "risk monitoring". And if it is closed for six months, the industrial and commercial bureau will revoke your business license.
It's not just "zero declaration". You don't need to pay taxes. As mentioned above, if the quarterly sales amount is less than 90,000 yuan, the value-added tax will be temporarily exempted, but the premise is to keep accounts and declare.
A company involves more than one kind of taxes, such as value-added tax, enterprise income tax and stamp duty. Corporate income tax, in particular, is "settled" once at the end of May every year, which is not only an important process for enterprises to calculate whether they made profits in the previous year, but also the focus of inspection by the tax bureau.
Only ordinary taxpayers can issue special VAT invoices of 17% and enjoy input tax deduction, while small-scale taxpayers can only issue ordinary VAT invoices of 3%. In addition, newly established companies can apply to become general taxpayers, so if necessary, they should apply as soon as possible.
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