Although starting your own business now sounds very trendy and fresh, it is not so easy after being your own boss. There are many things you need to know, among which it is necessary for you to know about finance and taxation, which is also very important for you and your company. After all, this is the basis for you to reach the peak of your life.

The tax consultant gives you advice:

First of all, enterprises may have no tax to pay for various reasons, but they must file tax returns on time. The declaration without tax is the so-called zero declaration, and only a simple procedure is needed. But if it is not handled, the tax authorities may impose a fine of 2000 yuan each time.

Some enterprises like to sign contracts, and if problems are found after signing, they will be invalidated and re-signed. I don't know that I have to pay stamp duty when signing a contract, even if the contract is invalid. In addition, when changing the contract, if the contract amount increases, it is necessary to pay back the stamp duty, and the stamp duty will not be refunded if the amount decreases. Therefore, if the contract amount cannot be determined at the moment, sign a contract with an undetermined amount first, and then supplement it after confirmation to avoid paying more taxes.

For example, if the enterprise is a general taxpayer, the tax rate for selling books is 13%. However, there is a company that sells books and is a general taxpayer, but the tax officials require the company to pay taxes according to 17%. The tax bureau explained that the input invoice of the company's printed books is 17%. If the company applies the tax rate of 65,438+03%, it will not be deducted from the payment of 65,438+03%. How to balance taxes? The usage tax rate is only related to the product, not the input. We must think twice about the tax official's explanation.

Finally, China's tax laws and regulations have become as fast as lightning, and enterprises are not easy to make mistakes, and they may face punishment if they make mistakes. Such as tax declaration, invoice purchase, invoice verification, invoice filling, etc. For a fine of less than 2,000 yuan for an error, the grass-roots tax authorities have the discretion of less than 2,000 yuan. If there is any mistake, the financial personnel should first admit the mistake, analyze the reasons and report the actual reasons to the tax authorities. In most cases, mistakes in daily tax payment can be forgiven by the tax authorities and fines can be reduced as appropriate.