What taxes do you generally have to declare after the company is established?

What taxes need to be paid after the establishment of the company Welcome to follow, like, recommend the next wonderful content, please send a private message for business handling The basic form of the legal classification of enterprises is mainly sole proprietorship, partnership and company, and the organizational form of the company is divided into **** and shares. After the company is established, according to the regulations, it must report to the tax office after 30 days, and then start filing the tax return in the following month. So what taxes do you need to pay after the company is incorporated?

Individual income tax 1, after the establishment of the company, regardless of whether there are employees, personal income tax must be declared in the name of a person, according to the current tax law, the monthly income is within 5000, there is no need to pay individual income tax 2, the basis of individual income tax is the total income of multiple wages, from 2019 onwards to implement individual income tax final settlement, so it is recommended that everyone ** a "personal income tax app" Check which companies you have received wages in at the same time, if the information is fraudulently used, you can appeal as soon as possible 3. The individual income tax app can also fill in your own special deduction information, which can deduct personal income and pay less personal income tax. The tax rate table of individual income tax is calculated according to the 7-level stepped tax rate, in other words, the higher the income, the higher the tax rate, the more tax is paid VAT When the tax is verified, taxpayers are divided into small-scale taxpayers and general taxpayers, and what often bothers everyone is what is the difference between general taxpayers and small-scale taxpayers? Tax points are different:

The tax points of small-scale taxpayers are 3%, and the tax points of general taxpayers are: 6% 9% 13% Different collection methods: 1. Small-scale taxpayers cannot be certified and deducted, and they are simply collected according to 3% of the invoicing income Due to special reasons, small-scale taxpayers in Hubei are exempted from value-added tax, and the collection rate in other regions is reduced from 3% to 1%, and the tax incentives are until December 31, 2020 3. General taxpayers can accept input VAT deductions, and corporate income tax will be levied according to the difference General**** The calculation of enterprise income tax for general taxpayers and small-scale taxpayers is the same, and the calculation basis is profit profit, which is the balance of the company's income after deducting costs and expenses, and the tax rate of enterprise income tax is also a tiered tax rate, as follows:

1. If the total profit is less than 1 million, the applicable tax rate of enterprise income tax is 5% 2. The total profit is between 1 million and 3 million, and the applicable tax rate of enterprise income tax is 10% 3. If the total profit is more than 3 million, the applicable tax rate of enterprise income tax is 25% Dividend taxDividend dividend income tax After the company's profits are paid the enterprise income tax, the remaining is the company's net profit, and the net profit can be used for dividends between shareholders, and the dividend tax is paid according to 20% of the amount divided, which is still quite high. In fact, the dividend tax can be reasonably avoided through the equity structure.

Monthly Report: Individual Salary Income Tax;

Quarterly reports: value-added tax, urban construction tax, education surcharge, local education surcharge, enterprise income tax, accounting statements;

Annual report: enterprise income tax, accounting system, accounting statements.

The company has been a taxpayer since its establishment, and it is necessary to complete the tax declaration before the deadline for filing taxes every month, otherwise there will be tax penalties and late fees, even if the company is not operating temporarily, it also needs to make 0 declarations, and 0 declarations do not mean that there is no need to file taxes.

1. Does a sole proprietorship have to file taxes every month?

Sole proprietorships don't have to file taxes every month. After the investor establishes a sole proprietorship enterprise in accordance with the law, he can choose the time to file the tax return, and the investor can submit the tax return to the tax authority within 7 days after the end of each month or quarter, and pay a certain amount of tax in advance, and settle the final settlement within 3 months after the end of the year. It can be seen that a sole proprietorship can choose to file taxes on a monthly basis or on a quarterly basis, and it is not mandatory to file taxes every month.

2. Can the company file tax returns in other places?

Companies from other places can file tax returns locally. The specific provisions are that enterprises and branches set up in other places belong to taxpayers engaged in the production of potatoes, and account books shall be set up in accordance with laws, administrative regulations and the provisions of the competent departments of finance and taxation. Within 30 days from the date of obtaining the business license, the branches and places engaged in production and business operations set up by enterprises in other places, individual industrial and commercial households and public institutions engaged in production and business operations (hereinafter referred to as taxpayers engaged in production and business operations) shall apply to the tax authorities for tax registration with the relevant certificates.

3. If the company has no business, do you still have to pay taxes?

The company does not have a business and does not need to pay taxes. After registering the company, there can be no substantive business activities in the short term, and there are no taxable behaviors and income, and there is no need to pay taxes, but it also needs to keep accounts and file taxes. If the enterprise does not have relevant taxable income and taxable behavior, it does not need to pay tax, but even if it does not need to pay tax, it needs to file a tax return.

In accordance with the provisions of the relevant Farnatan Law, taxpayers and withholding agents who have completed tax registration with the tax authorities have not committed taxable acts in the current period, and shall go through zero declaration procedures with the tax authorities and indicate that there are no taxable matters in the current period.

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

Article 25 Taxpayers must truthfully file tax returns in accordance with the provisions of laws and administrative regulations or the time limit and content of declarations determined by the taxation authorities in accordance with the provisions of laws and administrative regulations, and submit tax returns, financial and accounting statements, and other tax payment materials required by the taxation 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 report form for withholding and remitting, collecting and remitting tax and other relevant materials required by the tax authorities according to actual needs.

Article 62 Where a taxpayer fails to file tax returns and submit tax payment materials within the prescribed time limit, or if a withholding agent fails to submit to the tax authorities the tax report form and relevant materials for withholding and remitting, collecting and remitting tax within the prescribed time limit, the tax authorities shall order the taxpayer to make corrections within a specified time limit and may impose a fine of not more than 2,000 yuan; where the circumstances are serious, a fine of between 2,000 and 10,000 RMB may be imposed.

How to file a tax return for a newly established company: First, you should go through tax registration. Then, the taxpayer shall truthfully handle the tax declaration in accordance with the provisions of the laws and administrative regulations or the time limit and content of the declaration determined by the tax authorities in accordance with the provisions of the laws and administrative regulations, and submit the tax declaration report for the declaration of righteousness and dispersion.

How to file taxes for the new company, welcome to pay attention, like, recommend the next wonderful content, please send a private message or **, (1) Account book 1, general ledger: generally use "bound account books". Itemized Ledger:

Generally, the "loose-leaf" account is used, and the main formats are: three-column, quantity-amount-type and multi-column journal: mainly:

Cash journal and bank deposit journal. Auditable accounting: Set up according to whether the organization needs it.

If you are using a computer to keep accounts, it is simpler, you only need to enable a new set of accounts, set up accounts, and design a report. Taxpayers must sail in accordance with the provisions of laws and administrative regulations or the tax authorities in accordance with the provisions of laws and administrative regulations on the declaration period and the content of the declaration Article 32 of the "Detailed Rules for the Implementation of the Law of the People's Republic of China on Tax Collection, Collection and Administration" stipulates that if there is no tax payable within the tax period, the tax declaration shall also be handled in accordance with the provisions Therefore, taxpayers should also declare when they have no income.

Whether there is zero declaration depends on the relevant provisions of the tax (fee) approved by the tax authority, and there is not necessarily a relationship with whether there is income. The declaration process for each tax type is the same as the normal declaration process, and the zero declaration of social security premiums requires the signature and consent of the tax administrator and the director.

Companies need to file tax returns on time every month, and new companies are no exception, with value-added tax, urban construction tax, education surcharge, personal income tax, etc. Quarterly tax filing is corporate income tax. The time for filing a monthly tax return is before the 10th of the following month, and the time for filing a quarterly tax return is the 15th day after the quarter, and the deadline for payment is the last day.

1. So, how to file a tax declaration for a newly established company, the issuance, certification and process of general invoices are as follows:

1. Invoice issuance (need to use anti-counterfeiting tax control machine and anti-counterfeiting tax control invoicing software).

2. Invoice certification (to authenticate the invoices issued to you by others, you need to go to the online VAT invoice selection and confirmation platform for certification).

3. Online tax filing (open the online tax filing software).

4. Online declaration (to online electronic declaration software).

5. Clear and unlock, that is, clear the card (the fourth step needs to show that the deduction is successful, and then you can perform the card clearing operation in the online tax declaration software). General taxpayer declaration information: If the general taxpayer online declaration is handled:

The national tax should copy the tax in the anti-counterfeiting tax control multi-invoice system, and then import the invoicing data into the enterprise declaration management system, import the certification results in the enterprise declaration system, and generate the main form and table including the declaration.

Second, the new company tax declaration:

Before the 7th of each month, declare individual income tax.

2. Before the 15th of each month, declare business tax, urban construction tax, education surcharge and local education surcharge.

3. At the end of the year, the annual stamp duty shall be declared when the potatoes are returned.

4. Real estate tax and land use tax shall be declared before April 15 and October 15 every year.

5. The tax on the use of vehicles and vessels shall be declared within the time limit required by the competent tax bureau of the unit.

6. If there is no tax, zero declaration should be made on time.

Legal basis

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

Article 25 Taxpayers must truthfully file tax returns in accordance with the provisions of laws and administrative regulations or the time limit and content of declarations determined by the taxation authorities in accordance with the provisions of laws and administrative regulations, and submit tax returns, financial and accounting statements, and other tax payment materials required by the taxation 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 27 Where a taxpayer or withholding agent fails to file a tax return or submit a tax report form for withholding and remitting, collecting and remitting tax on time, the taxpayer may postpone the declaration upon approval by the tax authorities.

Where the declaration and submission items specified in the preceding paragraph are postponed after approval, the tax shall be prepaid in accordance with the actual tax amount paid in the previous period or the tax amount verified by the tax authorities within the tax period, and the tax settlement shall be handled within the approved extension.

The way to file a tax return for a newly established company is Hu Cong: First of all, tax registration should be handled. Then, the taxpayer shall truthfully handle the tax declaration and submit the tax return in accordance with the declaration period and the content determined by the tax authorities in accordance with the provisions of the laws and administrative regulations.

Article 25 of the Law of the People's Republic of China on the Administration of Tax Collection and Collection Taxpayers must truthfully handle tax declarations in accordance with the provisions of laws and administrative regulations or the declaration deadline and declaration content determined by the tax authorities in accordance with the provisions of laws and administrative regulations, and submit tax returns, financial and accounting statements and other tax payment materials required by the land affairs 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 of the Law of the People's Republic of China on the Administration of Tax Collection and Collection 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.