How to fill in the VAT declaration form of individual industrial and commercial households?
Answer: The total income is the main business income and other operating income, and the cost refers to the operating cost and three expenses. Investors have a deduction of 3500 yuan every month, and they need to declare a deduction every quarter. The tax rate of individual industrial and commercial households is 5-35%, which can be based on individual taxable income.
Individual industrial and commercial households refer to families or households whose citizens are engaged in industrial and commercial operations within the scope permitted by law and approved and registered according to law. Individual industrial and commercial households can also set up shop names and conduct activities with their shop names.
How do individual industrial and commercial households fill out tax statements?
A: Now, tax statements are generally online declarations, depending on whether they are national tax declarations or local tax declarations.
National tax declaration: mainly depends on the invoices used in your business, and the sales amount can be filled in according to the tax rate.
Local tax declaration: VAT tax basis should fill in the amount of VAT payable this month, including 7% of urban construction tax, 3% of education surcharge, 1% of local education fee, and 8 ‰ of river tax and stamp duty (sales for this month).
If it belongs to the general taxpayer, the national tax is different, but the local tax is the same. The national tax declaration needs the difference between the output tax of this month and the input tax of this month. If it is large, it is the tax allowance, otherwise it is the value-added tax payable this month.
What's the difference between self-employed and small-scale companies?
1 Self-employed individuals don't need to register their capital, and they don't need to submit monthly tax returns as long as they invest the amount. However, small-scale companies have restrictions on registered capital and office space.
2. Self-employed individuals are not allowed to engage in import and export business, but small-scale companies can.
3. For self-employed, monthly enterprise management fee and local tax fixed tax are required (according to the regional industrial and commercial bureau). For small-scale companies, the tax rate of accounting monthly report is needed. If it is not open, you only need to declare it at zero.
4. If self-employed individuals lose money in business, they need to be responsible for all debts; However, small-scale companies can apply to the court for bankruptcy protection if they lose money in business.