Examples of tax savings, reasonable ways to save taxes

If you want to save taxes reasonably, it is recommended that you carry out tax planning.

In order to stimulate the economy, settled enterprises can enjoy financial incentives from local preferential tax policies.

High tax rebates, first levied and then returned, in the form of incentives to achieve the purpose of tax saving1, registration **** to enjoy preferential tax policies.

VAT and income tax rebates are up to: 85%; The refund ratio is given to the enterprise on the basis of local retention, 50% of the value-added tax is retained locally, and 40% is retained by the local income tax.

Settled enterprises, the current month of tax payment, the next month can be rewarded to the account, headquarters economic registration type investment, do not change the existing business model and business address of the enterprise.

2. The establishment of a sole proprietorship enterprise can apply for verification and collection.

non-payment of corporate income tax;

After the verification of individual income tax, it is as low as: The combined tax burden is as low as: These preferential tax policies not only provide good tax conditions for enterprises, but also create reasonable tax avoidance convenience for enterprises.

Combining the above methods can better and more reasonably save taxes for enterprises!

1. Change the form of formation to save taxes.

In the process of business formation, there are often a variety of ways to choose from. In different ways of choosing, business operators can often obtain different benefits from it, and there is the problem of tax benefits among these benefits. For example, there is a big difference in interest between a parent company and a branch company.

A subsidiary is formally an independent legal person and accounts for its profits and losses independently, while a branch is not an independent legal person, and its profits and losses are subject to tax calculation and taxation together with the holding company (parent company). Generally speaking, if the company formed can be profitable from the beginning, it is more advantageous to set up a subsidiary; If the company is formed and incurs losses in the early stages of operation, then it will be more advantageous to form a company.

2 Achieve tax savings through financial planning.

In the accounting process, enterprises choose accounting treatment methods to reduce their tax liability. For example, when costing material procurement, the first-in-first-out method, the last-in-first-out method or other methods can be used; There is an optimal scheme for the selection of the method of depreciation of fixed assets of the enterprise, so that the profits realized by the enterprise within the year or across years meet the requirements of enterprise tax saving.

3 Take advantage of tax incentives in the tax law to save taxes.

In many countries, in order to ensure the unity and flexibility of the tax law, so that the tax can better meet the needs of the economic situation, the state has provided for many tax incentives. Reasonable use of these preferential terms can achieve the purpose of tax saving.

4. Analyze the tax saving methods of enterprises with the help of other platforms.

As a taxpayer, in order to obtain the tax benefits brought about by reducing the tax burden as much as possible through the prior planning and arrangement of investment, operation and financial management activities within the scope permitted by law, the enterprise can also conduct an overall analysis of the enterprise's own situation on a third-party platform. Many tax experts from Chanjet Accounting Home have opened a series of public lectures on sunshine tax saving through case analysis of reasonable tax avoidance skills and cases, and more than 10 experts have answered questions online to help financial and tax personnel learn tax-saving skills, and many well-known financial and tax experts have interpreted tax-saving policies and issues for enterprises.

The legislative intent is to determine the criteria for distinguishing between tax saving and tax avoidance. Tax saving is the use of methods that the law does not attempt to include in order to reduce the tax liability; Tax avoidance, on the other hand, is the exploitation of what the law intended to include but failed to include for one reason or another.

There are many ways to save taxes reasonably, and you can choose according to the actual situation, and the following are some common ones:

1.Rational use of tax policies: According to the actual use of tax policies, various exemptions and preferential policies can be used to reduce the tax burden.

For example, we can make full use of various policies such as tax exemption and exemption regulations of the tax bureau to optimize the company's financial structure, and at the same time, we can also pay attention to tax risks to better ensure tax compliance.

2.Rational arrangement of enterprise structure: We can make full use of enterprise restructuring, equity replacement, business adjustment and other ways to optimize the enterprise structure, so as to minimize the tax burden.

By adjusting the tax structure of the enterprise and rationally distributing the burden and income, the company's capital and liability structure can be optimized and the unnecessary tax burden can be reduced.

3.Rational allocation of assets and operating model: According to the actual situation of the company, the reasonable allocation of assets and operating mode can reduce the tax burden by reducing costs.

Bidong is prudent to use resources such as self-owned logistics and basic production equipment to achieve faster asset conversion and lower operating costs.

4.Rational use of the enterprise income tax summary tax system: through the use of enterprise income tax summary tax to achieve tax burden optimization of tax external and other platform enterprises, especially for some enterprises with filial piety department cross-provincial operation and joint venture, involving multiple regional enterprise taxation, can achieve more effective tax burden optimization and integration.

5.Rational use of international tax treaties: By signing frameworks with international tax treaties and forming tax alliances, we can better solve overseas business transactions and tax issues, and achieve more accurate and targeted tax management.

In short, there are many ways to save taxes reasonably, and the most suitable tax saving plan should be explored according to the analysis of the actual situation, combined with the characteristics and advantages of the enterprise itself, and at the same time, attention should be paid to maintaining tax compliance and complying with tax laws and regulations.

Tax saving has become an important task for enterprises. Any business needs to consider tax savings in the development process, which is very important for the development of the enterprise. If the enterprise does not pay attention to the basic tax saving work in the development process, it will seriously affect the development of the enterprise.

Therefore, enterprises adopt the correct tax-saving methods in the development process and save taxes reasonably. In addition, if a business can master the right way to save taxes, it will know how to save on taxes. So, how can businesses save on taxes?

A reasonable and tax-efficient approach for the company.

1. Reasonable tax saving for entering special industries: the relevant laws of the state for kindergartens and other welfare education institutions are special industries, the development of such special industries is supported by the relevant laws of the state, and any formal special industries can be exempted from business tax. Therefore, if an enterprise wants to save taxes reasonably, it can engage its own enterprises in special industries, so that business tax can not be levied, which is a good tax-saving method, which is more suitable for enterprises, and is also protected by relevant laws, and is not illegal.

Reasonable tax saving methods for enterprises.

2. Use relevant preferential tax policies to save taxes reasonably: the state has strict tax payment requirements, but formulates basic tax preferential policies to reduce the basic tax pressure of enterprises and promote the development of enterprises. Therefore, when enterprises are reasonable in tax saving, they can take advantage of the relevant preferential tax policies of the state to reasonably save taxes, and the tax saving effect of this tax saving method is also quite good.

A reasonable and tax-efficient approach for the company.

3. Reasonable tax saving by setting up a sole proprietorship company: One of the most important methods that companies should adopt when saving taxes is to set up a sole proprietorship company, which has a very good tax saving effect. In addition, this basic tax-saving method is very simple to operate and is perfect for businesses.

Therefore, enterprises must find out a better tax depression when saving taxes, and then establish a sole proprietorship enterprise on the tax depression, and finally use this sole proprietorship to save taxes reasonably.

All in all, there are still many ways to save taxes for enterprises, and the above three basic methods are suitable for enterprises.

Regarding individuals, there is a one-time preferential algorithm for year-end bonuses, so that the individual tax will be less. For details, you can pay attention to gongzhonghao [individual income tax] for background consultation.

As follows

1. Tax-saving essentials for income from wages and salaries.

It refers to the wages, salaries, bonuses, year-end salary increases, labor dividends, allowances, subsidies and other income related to the position or employment obtained by an individual as a result of his or her position or employment. The tax savings for this income are:

1. Gray income of white;

Second, income welfare;

3. Income insurance;

Fourth, the materialization of income;

Fifth, income capitalization.

2. Essentials for tax saving on production and business income of individual industrial and commercial households.

The income from production and operation of individual industrial and commercial households refers to:

a.Income obtained by individual industrial and commercial households engaged in the production and operation of industry, handicrafts, construction, transportation, commerce, food, services, maintenance and other industries;

b.Income obtained by individuals who have obtained licenses and engaged in school-running, medical, consulting and other paid service activities with the approval of **;

c.income obtained by other individuals engaged in individual industrial and commercial production and operation;

d.The taxable income obtained by the above-mentioned individual industrial and commercial households and individuals related to the surplus net property and business. The above individual income must be subject to a five-level excess progressive tax rate, with the necessary deductions before applying the tax rate.

Therefore, there are three key points for tax saving on this income:

1. Minimization of income items and tax savings;

2. Maximize tax savings in cost and fee deductions;

3. Prevent the critical point from climbing up to save taxes.

3. Tax-saving essentials for income from remuneration for labor services.

Income from remuneration for labor services refers to the income obtained by individuals engaged in design, decoration, installation, drawing, laboratory testing, testing, medical treatment, law, accounting, consulting, lecturing, news, broadcasting, translation, review, calligraphy and painting, engraving, film and television, audio and video recording, performance, performance, advertising, exhibition, technical services, introduction services, brokerage services, agency services and other labor services. This income shall be taxed at a rate of 20% of the tax payable.

Legal basis: Article 1 of the Individual Income Tax Law of the People's Republic of China is a resident individual who has a domicile in China, or who has no domicile and has resided in China for a total of 183 days in a tax year. Resident individuals shall pay individual income tax on income derived from within and outside China in accordance with the provisions of this Law.

1) Non-tax rule method.

A non-tax approach refers to a method of selecting a national tax law, regulation, or policy to reduce the tax burden by providing a plan for untaxed operations, investments, and financial management activities. Each tax stipulates a clear scope of taxation. No business tax, income tax or property tax included in the scope of taxation will be levied, regardless of the specific tax.

Taxpayers can arrange business, investment and financial management activities in advance in accordance with tax policy, balance the interests of all parties, and choose a non-tax plan among various options. For example, in China's current tax policy, in the real estate sales, leasing and investment planning, the investment method can be selected from the perspective of business tax exemption. ** of land, above-ground buildings and their appurtenances, lease or investment schemes are exempt from LAT and you can choose between a lease or investment scheme.

Techniques that are not taxed are relative to a particular tax. In specific applications, there are two situations: one is to collect a certain tax at the same time, and the other is to collect a similar tax.

The second is not to tax at the same time. Similar taxes are levied. If the above-mentioned real estate or intangible assets are used for overseas investment to share risks and participate in profit distribution, no business tax or VAT will be levied according to China's current tax policy.

2) Tax exemption method.

A tax-exempt method refers to a business, investment, wealth management, and other activity that is eligible for a tax reduction or exemption to reduce taxes as defined in a country's tax laws, regulations, or policies. Tax burden. Method.

Many tax countries require the formulation of specific tax policies, for special business activities or taxpayers, through the tax reduction policy to provide care or encouragement policies, taxpayers can control the tax exemption policy according to the preferential policies and conditions of the state tax reduction. and waivers. , investment, financial management and other activities, in order to meet the conditions, apply for the corresponding approval or filing procedures, enjoy tax reduction or exemption treatment.

3) Tax rate difference method.

The tax rate differential method refers to the scheme of business, investment, financial management and other activities with lower tax rates in accordance with the tax rate differences stipulated in the national tax laws and regulations. or the method of tax reduction policy burden. In China, some taxes are classified according to region, industry, economic composition, income item, and type of enterprise.

There are also different tax rates. Some tax countries set tax rates, and localities** will set specific tax rates on a case-by-case basis. This will make the use of tax rates different in management, investment and financial management.

Taxpayers can choose a lower tax rate in various options depending on the policy. For example, the Enterprise Income Tax Law stipulates that high-tech enterprises that need to be supported by the state shall be subject to enterprise income tax at a reduced rate of 15%. The applicable amount of urban land use tax varies from region to region.

It is because of this difference in tax rates that taxpayers should plan their investment areas, investment industries and business methods on the premise of weighing various benefits in order to apply the corresponding low tax rates.

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It's not that complicated, it's actually two ways.

1. Taxation of depressions.

The target of the tax collection of the depression is aimed at a specific region, for example, Shanghai and other places that currently have the tax collection of the depression, and the enterprises registered in the tax administration jurisdiction in their tax administration areas can achieve the goal of reducing the tax burden of enterprises through regional tax incentives, simplified tax collection and management methods, and the return of local tax retained income.

2. Approved collection.

Verification collection is also a way to reduce the cost of corporate taxation, especially for corporate income tax, because it is directly related to corporate profits, although some enterprises are not profitable, but due to the lack of cost invoices of enterprises, resulting in corporate income tax is correspondingly high, and the approved collection is a relatively low tax rate for you by the tax bureau, and the tax saving is as high as 80%.