How to maximize tax revenue for enterprises?

At present, the most direct and effective way is to find a stable park to directly enjoy the local preferential tax policies, and enjoy the local support for value-added tax, income tax and individual income tax in proportion.

For example, in the cooperative parks in Jiangsu, Shandong, Zhejiang, Fujian, Anhui and other places, the policies are long-term stable and continuous, and the support ratio is usually 70%-90% of the local retention.

1.Value-added tax: 70%-90% of the retained part of the local government;

2.Enterprise income tax: 70%-90% of the retained part of the local government;

3.Tax support rewards are timely, tax is paid in the current month, and the tax is returned in the current month;

At the same time, the park also has certain requirements for enterprises, and the business of enterprises needs to be continuous and credible, three-in-one, contracts, invoices, bank flows, and funds must be consistent (the most basic requirements) to ensure the authenticity of their business.

The registered address of the company is moved to the cooperative tax preferential park, and the business and office address remain unchanged, which belongs to registered investment. Every invoice issued by the company can enjoy the financial support policies of the park.

Benefits of migration.

2. You can enjoy all the preferential policies of the park to the greatest extent.

3. The company's head remains unchanged and the business scope remains unchanged.

4. The invoices received by the enterprises in the park are the unified invoices of the Municipal Taxation Bureau.

Method 2: Set up a branch by settling in the park.

Enterprises first handle a branch in the park, and use a part of the invoices to undertake the branch, so that they can enjoy the financial support of this part of the branch's business. After that, the invoice increment will be slowly carried out on the branch to increase the base for enterprises to enjoy financial support.

Features of the establishment of a branch.

1. The name of the branch can be directly added to the name of the head office "the first branch", "project branch", "a regional branch" and so on.

2. The invoices received by the branch are the unified invoices of the Municipal Taxation Bureau.

3. The branch is subordinate to the head office, engaged in all business projects under the head office, if the head office is located in the province directly under the jurisdiction of the park, the branch does not need to go through the qualification application procedures, if the head office is in another province, the branch needs to re-apply for qualification approval (except for some special requirements of qualification).

Method 3: Set up a "sole proprietorship enterprise" in the park and apply for verification and collection.

Industries like services usually have higher profits and lack of input tickets, resulting in higher income taxes. (e.g., real estate development, various designs, advertising media, business services, etc.), and sole proprietorship does not need to pay enterprise income tax, and only needs to pay individual income tax after applying for verification and collection.

In addition, high-income shareholders, executives or departments in the enterprise can also set up their own sole proprietorship enterprises in the name of individuals to avoid 25% corporate income tax, 20% individual income tax on shareholder dividends, or up to 45% personal income tax on wages and salaries.

Through the tax rebate incentive policy, we help enterprises to legally plan for tax and save more than 90% of taxes in compliance.

Why effective tax planning and tax burden minimization differ are described below

Tax burden minimization is very simple to operate, the business does not operate, does not generate income, and the tax burden is definitely minimized. But effective tax planning should be about maximizing profits, not minimizing tax burdens.

Characteristics of tax planning.

One is legitimacy.

It means that tax planning can only be carried out within the scope of the law, and it is tax evasion to violate the law and evade tax business. The relationship of taxation is the basic relationship of taxation, and the tax law is the common criterion for handling the relationship of taxation. There is no doubt that taxpayers must pay taxes in accordance with the law, and the tax authorities must also collect taxes in accordance with the law.

The second is planning.

It indicates prior planning, design, and arrangement. In real economic life, the tax liability usually has a lag: the turnover tax is paid only after the transaction of the enterprise occurs; Income tax is paid only after the income is realized or distributed; Property tax is paid only after the property has been acquired, which objectively provides the possibility to plan in advance before paying taxes.

The third is purposefulness.

It means that you want to obtain the tax benefits of "tax saving". This has two meanings: one means choosing a low tax burden.

Low tax burden means low tax costs, which means high capital rate; The other layer is the deferred tax time. The postponement of the tax deadline results in the saving of tax payments, i.e., tax savings.

Fourth, comprehensiveness.

When carrying out tax planning, it is necessary to consider the planning comprehensively to reduce the overall tax burden of the client. Tax planning for clients should not only take the severity of the tax burden as the only criterion for choosing tax payment, but should focus on achieving the comprehensive interests of the client. In addition, when carrying out tax planning for a tax, it is also necessary to consider the tax burden effect of other taxes related to it, carry out an overall plan for the sale of goods, and comprehensively measure it to prevent the former from being heavy and the latter from being heavy.

Legal Analysis: Step 1: Gather the necessary information for tax planning. Step 2: Design alternative tax planning options. Step 3: Analyze and evaluate the alternatives and choose the best one.

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

Article 5 The competent taxation department shall be in charge of the administration of national tax collection. Local State Taxation Bureaus and local taxation bureaus shall separately carry out collection and management in accordance with the scope of tax collection and management stipulated in the first place. Local people at all levels shall, in accordance with the law, strengthen the leadership or coordination of the administration of tax collection within their respective administrative areas, support the tax authorities in performing their duties in accordance with the law, calculate the tax amount according to the statutory tax rate, and collect taxes in accordance with the law.

All relevant departments and units shall support and assist the tax authorities in performing their duties in accordance with the law. The taxation authorities shall perform their duties in accordance with the law, and no unit or individual shall obstruct them.

Article 6 The State shall equip the taxation authorities at all levels with modern information technology in a planned manner, strengthen the modernization of the tax collection management information system, and establish and improve the information sharing system between the taxation authorities and other administrative organs. Taxpayers, withholding agents and other relevant entities shall, in accordance with the relevant provisions of the State, truthfully provide the tax authorities with information related to tax payment, withholding and remitting, and collecting and remitting.

China's tax revenue is divided into three categories: national tax collection, local tax collection, and shared collection of national tax and local tax. Different regions, different industries, different times and different nature of enterprises will affect the types and rates of taxation of enterprises.

Tax basis and tax rate. Tax planning is nothing more than starting with these two factors. If the basis of enterprise income tax is the taxable income, the tax law stipulates that the taxable income of the enterprise = total income - the amount of allowable deductions, and the specific calculation process stipulates complex tax adjustment and reduction items, so the enterprise has a certain space for tax planning.

If a taxpayer evades taxes, the tax authorities shall recover the taxes not paid or underpaid, and impose a fine of not less than 50 percent but not more than five times the amount of taxes not paid or underpaid, and if a crime is constituted, criminal responsibility shall be investigated according to law. x0d x0a and tax planning is the behavior of taxpayers to use tax regulations and tax policies to reduce or eliminate tax burdens and maximize corporate value when permitted by tax laws. Therefore, tax planning is neither illegal nor criminal.

From the perspective of the time of occurrence of the act, tax planning is the prior planning and arrangement of operation, investment and financial management made before the occurrence of tax liability, and has the characteristics of prior planning. However, tax evasion is carried out after the occurrence of taxable acts, which is the concealment and falsification of established tax obligations, which has obvious characteristics of ex post facto and fraud.

1.Choose a tax with a lot of room for tax planning.

It is necessary to select the types of taxes that have a significant impact on decision-making as the focus of tax planning; Choose taxes with high tax elasticity as the focus of tax planning, and the greater the tax elasticity, the greater the potential for tax planning.

2.Comply with preferential tax policies.

Generally, when designing taxes, there are preferential tax clauses, and if enterprises make full use of the preferential tax clauses, they can enjoy tax-saving benefits.

3.Change in the composition of taxpayers.

Before conducting tax planning, enterprises should first consider whether they can avoid becoming a certain kind of taxpayer. For example, under the provisions of the Provisional Regulations on Value-Added Tax and Business Tax, which have been implemented since the beginning of the year, enterprises would rather choose to be taxpayers of business tax rather than value-added tax, and would rather choose to be general value-added tax taxpayers than small-scale value-added tax taxpayers. Because the overall tax burden of business tax is lighter than the overall tax burden of VAT, the overall tax burden of general VAT taxpayers is lighter than that of small-scale VAT taxpayers.

4.The fundamental factors that affect the amount of tax payable.

There are two factors that affect the amount of tax payable: the basis of taxation and the tax rate. Tax planning is nothing more than starting with these two factors.

If the basis of enterprise income tax is the taxable income, the tax law stipulates that the taxable income of the enterprise = total income - the amount of allowable deductions, and the specific calculation process stipulates complex tax adjustment and reduction items, so the enterprise has a certain space for tax planning.

5.Pay attention to financial management.

In the process of corporate financial management, there is tax planning to be done. For example, according to the tax law, the interest on liabilities is a deduction item for income tax and enjoys income tax benefits, while dividend payments can only be distributed in the after-tax profits of enterprises, so debt capital planning has a tax-saving advantage.

There are 12 common methods of tax planning in life, and you can use these 12 methods to avoid taxes reasonably.

1. Make full use of the national preferential tax policies: Although paying taxes is a mandatory obligation and the tax requirements are relatively strict, China will also have some preferential tax policies, which can reduce the tax pressure of enterprises, so enterprises can make full use of the national preferential tax policies when tax planning.

2. Set up a sole proprietorship: A sole proprietorship can also help enterprises to avoid taxes reasonably, and the tax avoidance effect of this method is very good. Therefore, when tax planning, you can directly set up a sole proprietorship enterprise, and then help the enterprise to avoid taxes reasonably.

3. Turning into high-tech enterprises: high-tech enterprises can enjoy 10% of the state's preferential tax policies, which can help enterprises avoid taxes. Therefore, when enterprises avoid taxes, they can be transformed into high-tech enterprises.

4. Use the inventory valuation method to carry out tax planning: enterprises can also directly use this method to avoid taxes.

5. Enterprises use the time of revenue recognition and then carry out tax planning: this method is also a good planning method.

6. Use the basic deduction standard to carry out reasonable tax planning: this basic tax planning method is also a very good way.

7. Find a tax haven to set up a business: Tax havens in tax havens are very good, and it's also good to set up a business here.

8. Transform into micro and small enterprises: micro and small enterprises can also reasonably avoid taxes, and this kind of enterprise must have a good effect.

9. Use the method of depreciation for tax planning: this planning method is also in line with the law and has an excellent tax avoidance effect.

10. Use the organizational form of the enterprise to reasonably plan the tax: It is also good to master this method when planning the tax of the enterprise.

11. Entering a special industry: Enterprises can reasonably avoid taxes when they enter a special industry when they are carrying out tax planning.

12. Reduce the basic cost of the enterprise: If the cost of the enterprise is reduced, the income can also be reduced, so that the tax can be reasonably avoided.

Tax planning can also come to us!