Successful input invoice authentication may not necessarily be successful deduction.
If one day the tax bureau comes to the door and says that your supplier has lost contact, what we can do is to make up the tax and late payment fee quickly. Don't ask why! As we all know, if your supplier loses contact, the company must have bought the invoice of the ticket seller.
Therefore, when we get the input invoice certification successfully, it doesn't mean we are safe.
Because the tax bureau received that you have the willingness to deduct, you can only be approved to deduct successfully if you pay taxes upstream, so the so-called deduction success is also very risky and unexpected.
The corporate tax burden cannot be too low or too high.
Low tax burden means high tax payment, which will be scolded by the boss!
High taxes mean low taxes, so you will be scolded by the tax bureau, and there will be a lot of trouble to follow you!
So, what should we do? Under legal circumstances, it is enough to reach the average tax, which is not necessary to be too high or too low.
The tax bureau will check the invoice increment on the spot and have to be prepared.
Look at the venue by invoice increment, mainly to determine whether you have a business, whether the business scale really needs the invoice amount you apply for, and prepare several recent purchase and sale contracts with relatively large amount. The person in charge should be present, and generally ask some questions, such as the estimated annual income of the factory and the number of workers.
Long-term zero declaration, the tax bureau will not stare at you, who will stare at! So what is long-term?
Usually, the tax authorities consider more than half a year as a long term, depending on local regulations. But after more than two years, it will definitely be locked, and it will face a joint reminder from the State Administration for Industry and Commerce and the State Administration of Taxation.
People don't want to do this. It's really bad management. It's pitiful enough, and it needs to be checked?
In fact, not all zero declarations will be monitored. For example, enterprises in the preparation period (business is normal before it is started), or they are really poorly managed and have been shut down by relevant departments, and so on, can go to the tax authorities for filing.
Why does the Inland Revenue Department target long-term zero-declaration enterprises?
In fact, this truth is very simple. Long-term zero declaration means that the enterprise has no source of income for a long time, so the existence of the enterprise will not last long. Although the enterprise income tax is paid only after making money, the value-added tax is a wild goose plucking hair. No matter whether it is earned or lost, as long as there is business dealings, it is necessary to report the value-added tax. Therefore, these enterprises with zero declaration have no business at all.
If there is an operation, even if there is no business, there are basic expenses such as employee salaries, office rent, utilities, etc. In the long run, who will do things that lose money and earn money? If someone still insists, it is not perseverance, it is tricky.
If there is no actual operation at all, just short companies and zombie enterprises, then? Clean up, of course. In June this year, the two departments jointly issued a document, which is about this kind of enterprise. Don't report the annual report, and don't pay taxes. This is not crowding out social resources and increasing the difficulty of supervision!
Change of legal person needs to be re-audited.
The legal representative of the enterprise has changed, and the tax registration certificate has to be changed. The tax bureau requires an explanation of the reasons for the change of legal person. The state takes performance shares, and now the boss of the company has changed. The tax bureau must ask why? Who is the new boss?
How much is the agency bookkeeping? 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.