If you register a small company, please tell me how much tax you have to pay every year

The type of tax and tax rate payable by the enterprise are generally determined according to the economic nature and business operation of the enterprise. The amount of tax paid is not absolutely related to the size of the company.

Enterprises engaged in production, sales, repair and repair are generally required to pay VAT, and VAT taxpayers are divided into general VAT taxpayers and small-scale taxpayers. General taxpayers refer to enterprises with an annual industrial income of 1 million and an annual commercial income of 1.8 million, and the tax rate of general taxpayers is 17%, which can be deducted from the input tax on purchased goods; The VAT rate for small-scale industrial enterprises is 6%, and for commercial enterprises 4%, and the VAT is declared and paid in the state tax. Enterprises engaged in tax-raising services (catering, services, advertising, transportation, consulting, etc.), transfer of intangible assets or sale of immovable property are subject to business tax.

The business tax rate varies from 3% to 5% depending on the industry, and 20% for individual industries, such as Internet cafes, etc., and the business tax is paid at the local tax. Corporate income tax: It is a tax levied on corporate profits, with a basic tax rate of 33% and two preferential tax rates.

The taxable income (i.e. the profits recognized by the tax authorities) is taxed at a rate of 33% for more than 100,000 yuan, 18% for less than 30,000 yuan, and 27% for 3 to 100,000.

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Free consultation 0 yuan to register a company].

First of all, if you register a company, if you do it yourself, it will be about 2000, and if you ask someone to register, it should be about 5000-6000. After the company is completed, the monthly fee: 1, the tax of invoicing, according to the tax you invoice, small companies are generally 4% (now it is 3%), 2, the company's business tax:

There are two kinds, one is the approved collection, that is, the tax bureau gives you a percentage, which is generally about 1% of the turnover, and the other is levied according to your turnover minus expenses and costs. 3.To do the accounts, if you ask an outside financial company to do it, it is generally about 500-600 a month.

1. Value-added tax

General taxpayers: can deduct inputs, the tax rate is %, and the specific business is engaged in to determine the tax rate.

Small-scale taxpayers: non-input deduction, tax rate of 3%.

Small-scale preferential tax policy: In the event of taxable behavior, the total monthly sales do not exceed 100,000 yuan (if one quarter is one tax period, the quarterly sales do not exceed 300,000 yuan) are exempt from VAT. Small-scale enterprises can be converted into general taxpayers if they meet the conditions, such as:

If you have a fixed place of business, a sound financial accounting system, and an annual income of 5 million, etc., you can apply to the competent tax authority for general taxpayers.

2. Additional tax

The additional tax is based on the actual amount of consumption tax and value-added tax paid.

Additional taxes include urban construction tax (tax rate: 7% in urban areas, 5% in counties and towns), education surcharge (tax rate:

3%), local education surcharge (tax rate: 2%) Small-scale taxpayers who do not exceed 300,000 yuan per quarter (no more than 100,000 yuan per month) can be exempted from paying additional tax.

3. Enterprise income taxAs the name suggests, enterprise income tax is calculated according to the income of the enterprise, that is, the annual income is calculated after deducting costs, all expenses, deducting non-taxable income, various tax adjustments, and additional deductions. The tax rate is divided into several grades.

Preferential tax policy: For high-tech enterprises, the income tax is levied at a reduced rate of 15%, and you can also enjoy an additional 75% deduction for R & D expenses. Small low-profit enterprises:

If the income tax does not exceed 1 million, it will be levied at a reduced rate of 25%, and the effective tax rate will be 5%. Between 1 million and 3 million yuan, the income tax is calculated at 50% of the income, and the effective tax rate is 10%. This policy can cover more than 95% of tax-paying enterprises.

4. Stamp duty

Stamp duty is a kind of tax paid by the economic certificate that is written and received in the territory, and the tax rate of common sales contracts and technical contracts is 3/10,000.

5. Individual income tax

In 2019, comprehensive income will be levied, including: wages and salaries, income from labor remuneration, author's remuneration, and royalty. Individual income tax is calculated at a seven-level progressive tax rate (tax rate of 5%-45%), and the individual income tax threshold is 5,000 yuan.

Individual income tax formula = (payable salary - five insurances and one housing fund - various deductions - tax threshold) * tax rate - quick deduction.

Deductions: children's education, continuing education, serious illness medical treatment, housing loan interest or housing rent, support for the elderly.

The specific amount of tax to be paid depends on the company's accounts and business conditions.

The amount of tax paid by the registered company for a year is not a fixed amount, but is paid according to a certain percentage according to the monthly income of the enterprise. Specifically, you can consult Shunjia Industrial and Commercial Finance and Taxation Company, which registers the company for 0 yuan, provides a registered address, free name verification, and the certificate is issued on the same day at the earliest.

The taxes that the company needs to pay are: value-added tax, enterprise income tax, individual income tax, stamp duty, education surcharge, local education surcharge, water conservancy**, trade union reserve fund (paid after one year of establishment), disability security fund (paid after three years of establishment), urban maintenance and construction tax. Article 15 of the Law on the Administration of Tax Collection stipulates that enterprises, branches and establishments engaged in production and business operations established by enterprises in other places, individual industrial and commercial households and public institutions engaged in production and business operations (hereinafter collectively referred to as taxpayers engaged in production and business operations) shall, within 30 days from the date of obtaining the business license, apply to the tax authorities for tax registration with the relevant certificates.

The tax authorities shall register and issue the tax registration certificate on the day of receipt of the declaration. The administrative organs for industry and commerce shall regularly report to the tax authorities the status of registration and issuance of business licenses.

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Paying taxes is based on your income and profits, as well as related expenses, and some small and micro enterprises have tax exemption policies.

Legal analysis: If the annual profit of an enterprise is subject to enterprise income tax, the amount of income tax payable by the enterprise = the applicable tax rate of the taxable income of the current period. The new enterprise income tax law stipulates that the statutory tax rate is 25%, which is the same for domestic and foreign-funded enterprises, 15% for high-tech enterprises that need to be supported by the state, 20% for small and low-profit enterprises, and 20% for non-resident enterprises.

Small-scale taxpayers simply calculate VAT: 200,000 x3 6,000 yuan social insurance: the copy should be paid to at least 1 person in order to pass the annual inspection, about 6 8,000 yuan personal income tax:

After deducting the cost of purchase invoices, expense invoices, rent invoices, and the total amount of wages and benefits in account books, and deducting the expenses after accounting according to tax law accounting standards, tax is paid. If you are renting a house, you can issue an official rental invoice to your company, and the property tax is not what your company has to pay. However, if the company is paid by a person to pay a fixed amount of tax, it should be paid according to the fixed amount.

The amount of tax paid is not much related to the registered capital, at most a stamp duty is calculated according to the registered capital, and the money is not much and is a one-time payment.

Legal basis: Law of the People's Republic of China on the Administration of Tax Collection

Article 25 Taxpayers shall, in accordance with the provisions of laws and administrative regulations or the declaration deadline and content determined by the taxation authorities in accordance with the provisions of laws and administrative regulations, truthfully handle tax returns, and submit tax returns, financial and accounting statements and other tax payment materials required by the tax authorities according to actual needs.

The withholding agent shall, in accordance with the provisions of laws and administrative regulations or the declaration period and content determined by the tax authorities in accordance with the provisions of laws and administrative regulations, truthfully submit the tax withholding and remitting, collection and remittance tax report form and other relevant materials required by the tax authorities according to actual needs.

Article 26 Taxpayers and withholding agents may go directly to the tax authorities to file tax returns or submit tax reports for withholding and remitting, collecting and remitting taxes, or may also handle the above-mentioned declarations and submissions by mail, data messages or other means in accordance with regulations.

Article 28 The taxation authorities shall levy taxes in accordance with the provisions of laws and administrative regulations, and shall not levy, suspend, overcollect, underleviate, collect in advance, postpone collection or apportionment of taxes in violation of the provisions of laws and administrative regulations.

The amount of agricultural tax payable shall be determined in accordance with the provisions of laws and administrative regulations.

How much tax a company pays in a year varies from region to region. The details are as follows: 1. Enterprises generally determine the types of taxes and tax rates payable by enterprises according to their economic nature and business operations; 2. Enterprises engaged in production, sales, repair and repair are generally required to pay VAT, and VAT taxpayers are divided into general VAT taxpayers and small-scale taxpayers.

General taxpayers refer to enterprises with an annual industrial income of 1 million and an annual commercial income of 1.8 million, and the tax rate of general taxpayers is 17%, which can be deducted from the input tax on purchased goods; The VAT rate is 6% for small-scale industrial enterprises and 4% for businesses. VAT is declared and paid in the national tax declaration.

Law of the People's Republic of China on the Administration of Tax Collection

Article 25.

Taxpayers must truthfully file tax returns and submit tax returns, financial accounting statements and other tax payment materials required by the tax authorities according to actual needs in accordance with the provisions of laws and administrative regulations or the declaration deadline and content determined by the tax authorities in accordance with the provisions of laws and administrative regulations. The withholding agent shall, in accordance with the provisions of laws and administrative regulations or the declaration period and content determined by the tax authorities in accordance with the provisions of laws and administrative regulations, truthfully submit the tax withholding and remitting, collection and remittance tax report form and other relevant materials required by the tax authorities according to actual needs.

Legal Analysis: There is no fixed amount. The amount of tax paid by the registered company in a year is calculated with the amount of the company's monthly income, which is generally paid national tax and local tax, which is collected by point, not fixed.

Legal basis: Law of the People's Republic of China on the Administration of Tax Collection

Article 1 This Law is enacted for the purpose of strengthening the administration of tax collection, standardizing the collection and payment of taxes, safeguarding state tax revenues, protecting the legitimate rights and interests of taxpayers, and promoting economic and social development.

Article 2 This Law shall apply to the collection and administration of all kinds of taxes levied by the taxation authorities in accordance with the law.

Article 3 The levy and suspension of taxation, as well as tax reduction, exemption, tax refund and tax compensation, shall be carried out in accordance with the provisions of the law; Where the law authorizes ***, it shall be implemented in accordance with the provisions of the administrative regulations formulated by ***.

No organ, unit, or individual may violate the provisions of laws and administrative regulations by making decisions on tax collection, suspending, tax reduction, tax exemption, tax refund, tax compensation, or other decisions that contradict tax laws and administrative regulations.

Article 4 Units and individuals that are liable to pay taxes as stipulated by laws and administrative regulations are taxpayers.

Units and individuals that are required by laws and administrative regulations to withhold and remit, collect and remit taxes are withholding agents. Taxpayers and withholding agents must pay, withhold, collect and remit taxes in accordance with the provisions of laws and administrative regulations.

If we want to know how much tax our company needs to pay each year, then we first need to figure out what is:

Operating income, operating costs, net profit, value-added tax, additional tax, enterprise income tax, small-scale companies, general taxpayer companies;

Operating income: the amount of invoices issued by the company every year;

Operating costs: the amount of expenses paid by the company every year (mainly including input invoices, expenses, fixed assets, employee wages, etc.);

Net profit: operating income - operating cost = net profit.

VAT: according to the tax rate x operating income = VAT amount (small-scale enterprises); According to the tax rate x (output amount - input amount) = value-added tax (general taxpayer enterprise); The VAT rate for small-scale enterprises is 3% (at present, the quarterly invoice amount does not exceed 90,000 yuan, and can be exempted from VAT and additional tax); The VAT rate of general taxpayers is 16%; Construction, Engineering, Installation:

10%；Services, advertising, consulting, technology: 6%;

Additional tax: according to the tax rate x business income = additional tax; The additional tax rate mainly includes local education surcharge, education surcharge, urban maintenance and construction tax, and water conservancy**);

Corporate income tax: according to the tax rate x net profit = corporate income tax; The corporate income tax rate is 25% (the current net profit of 500,000 yuan and below is subject to income tax at 10%)

Small-scale: companies that can only issue ordinary VAT invoices with a tax rate of 3% or go to the tax bureau to issue special VAT invoices with a tax rate of 3% (deductible by the other party);

General taxpayers: the tax rate can be directly issued (commercial and trade: 16%; Construction, engineering, installation: 10%; Services, advertising, consulting, technology: 6%; The company of special VAT invoices (which can be deducted by the other party) and ordinary VAT invoices;

The main types of taxes that a company needs to pay are: income tax, value-added tax, additional tax (except individual income tax, etc.), now for a trading company's annual operating income of 100,000 yuan, operating cost of 10,000 yuan (including 90,000 yuan of input invoices) to calculate how much value-added tax, income tax, and additional tax are paid?

According to this trading company for small scale enterprises:

The value-added tax is 100,000 yuan x 3% = 10,000 yuan, the additional tax is 100,000 yuan, and the income tax is (100,000 yuan yuan) x 10% = 500 yuan.

According to this trading company, it is a general taxpayer enterprise

The value-added tax is (100,000-90,000 yuan) x 17 = 10,000 yuan, the additional tax is 100,000 yuan, and the income tax is (100,000 yuan-950,000 yuan) x 10% = 500 yuan.