First, the use of enterprise organizational forms
? 1, wholly-owned company/studio
This is a lot of tax saving methods at present, including personal studio registration, but if you want to register a sole proprietorship enterprise, you must choose a park with strong tax incentives to achieve better results. You can see the effect. It can also solve the problem of lack of cost tickets.
Regardless of the income cost, a sole proprietorship enterprise directly verifies that 10% of the invoiced amount is profit, and then calculates the individual income tax according to the five-level progressive tax rate, and the income tax rate is 0.5%-2. 19% (within the invoiced amount of 5 million), plus 1% of the value-added tax and 0.06% of the additional tax, which may not be paid.
2. Information Technology Co., Ltd. can also be established in the park to undertake the business of the main company, pay taxes normally in the park, and receive tax refund incentives from the local finance bureau the next month. For example, the tax refund rate of Jiangsu Park is the highest in the country, and 70%-90% of the local retained value-added tax and corporate income tax are refunded. If you pay 6.5438 million value-added tax or enterprise income tax, you can get a tax refund of about 350,000-400,000.
Second, declare high-tech enterprises
For companies in the science and technology software industry, they can declare high-tech enterprises in eight fields that meet the requirements of high-tech declaration. If the declaration is successful, you can enjoy the corporate income tax rate of 15%. Compared with the ordinary enterprise income tax rate of 25%, it can naturally save a lot of money and declare more preferential policies, including subsidies for local enterprises, to help enterprises develop.
No matter which method is adopted for tax planning, it needs to be reasonable and legal. The purpose of our tax planning is not to evade taxes, but to reduce taxes within the scope permitted by the policy. Therefore, the professional requirements are very high, so we must have a deep grasp of the policy and plan it in combination with specific business conditions.