Successful input invoice authentication is not necessarily a successful deduction.
If one day the tax bureau comes to the door and says that your supplier has lost contact, all we can do is to pay taxes and late fees quickly. Don't ask why! As we all know, if your supplier loses contact, the company must have bought the ticket seller's invoice.
Therefore, when we successfully get the input invoice certification, it does not mean that we are safe.
Because the tax bureau received that you have the willingness to deduct, the upstream tax payment can be approved for deduction, so the so-called deduction success is also very risky and unexpected.
The corporate tax burden should not be too low or too high.
Low tax burden means high tax payment and will be scolded by the boss!
High tax means low tax, so you will be scolded by the tax bureau and there will be a lot of trouble following you!
So, what should we do? Under the legal circumstances, it is enough to reach the average tax, and it is not necessary to be too high or too low.
The tax bureau will check the invoice increment on the spot, so it is necessary to be prepared.
Look at the venue by invoice increment, mainly to determine whether you have business, whether the business scale really needs the invoice amount you apply for, and prepare several recent purchase and sales contracts with relatively large amounts. When the person in charge wants to be present, he usually asks some questions, such as the expected annual income of the factory and the number of workers.
Long-term zero declaration, the tax bureau doesn't stare at you, who will! So what is long-term?
Usually, the tax authorities consider more than half a year as a long term, depending on local regulations. However, 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 mismanagement. It's pathetic enough. You still need to check?
In fact, not all zero declarations will be monitored. For example, enterprises in the preparatory period (normal business before opening), or those that are shut down by the relevant departments due to poor management, etc., can go to the tax authorities for filing.
Why does the tax bureau target long-term zero-declaration enterprises?
In fact, this truth is very simple. Long-term zero declaration means that enterprises have no source of income for a long time, so the existence of enterprises will not last long. Although the enterprise income tax is paid after making money, the value-added tax is plucking the feathers. Whether it is earned or lost, as long as there is business, it is necessary to report the value-added tax. Therefore, these zero-declared enterprises have no business at all.
If there is an operation, even if there is no business, there are basic expenses such as employee salary, office rent and utilities. In the long run, who will do things that lose money and earn money? If someone still insists, it's not persistence, it's fishy.
If there is no actual operation at all, just short companies and zombie companies, then? Cleaning up, of course. In June this year, the two departments jointly issued a document about this kind of enterprises. No annual report, no taxes. This is not crowding out social resources and increasing the difficulty of supervision!
The change of legal person needs to be re-examined.
If the legal representative of an enterprise changes, so will the tax registration certificate. The tax bureau asked to explain the reasons for the change of legal person. The state took performance shares, and now the boss of the company has changed. The inland revenue department must ask why. Who is the new boss?
How much is the agency bookkeeping? Looking for Mande enterprise service, the company is safe and efficient, and the tax consultant is professional. Mande enterprise service is a one-stop service expert.