Advice on tax payment? 10. Tax related consultations?

Second floor"I'm a CPA in '05 absolute authority! "What a shame on our CPAs. It's just talk on paper.

See clearly:1He company"Approved collection is adopted"

2.Don't look at it"Culture and Media"Business tax is on the way"Culture and sports" is subject to a tax rate of 3%. It depends on the essence of the business carried out by the other company.

3.The first floor is more pragmatic.

Added:1If your unit's office and business premises are self-owned, and it also involves real estate tax (according to the original book value * 70% * land use tax (different fixed tax rates are applied to different locations in different places), if you have a self-use vehicle, you must pay vehicle and vessel use tax (the specific annual tax payable is also determined by the provinces within the prescribed tax amount) and stamp duty, etc.

2.Business tax and surcharges are paid on a monthly basis, and corporate income tax is paid on a quarterly basis.

The specific payment period of real estate tax, land use tax, and vehicle and vessel use tax shall be implemented according to your local regulations.

1.You need to take the original copy of your company's business license and the original copy of the institution ** certificate to the State Taxation Bureau and the local tax bureau in your jurisdiction to consult (in fact, it is to apply for a tax registration certificate), and they will determine the type of tax you should pay according to the "business scope" on your business license, not what tax you think you should pay.

2.The specific time of collection is also determined by them.

The tax type and tax rate they determine for you will be written on a ** for you, and you will pay the tax according to this when the time comes.

Corporate culture media companies are for-profit companies and should pay the following taxes.

1. Business tax 3%.

2. 7% of urban construction tax

3. Enterprise income tax is 33%.

That's it! I'm a CPA in '05 absolute authority!

Summary. Legal analysis: After the VAT reform, the tax rate for consulting services is 6%.

Legal basis: Article 15 of the Notice of the Ministry of Finance and the State Administration of Taxation on Comprehensively Promoting the Pilot Program of Replacing Business Tax with Value-Added Tax The VAT rate is: (1) If a taxpayer has taxable behavior, the tax rate shall be 6% except for the provisions of subparagraphs (2), (3) and (4) of this article.

2) Provide transportation, postal services, basic telecommunications, construction, real estate leasing services, sales of real estate, transfer of land use rights, tax rate of 11%. (3) Provision of tangible movable property leasing services, with a tax rate of 17%. (4) The tax rate for cross-border taxable activities of domestic entities and individuals shall be zero.

The specific scope shall be separately stipulated by the Ministry of Finance and the State Administration of Taxation. Article 16 The VAT levy rate is 3% (for small-scale taxpayers), unless otherwise stipulated by the Ministry of Finance and the State Administration of Taxation.

Legal analysis: After the VAT reform, the tax rate for consulting services is 6%. Legal basis:

Article 15 of the notice of the Ministry of Finance and the State Administration of Taxation on comprehensively promoting the pilot project of replacing business tax with value-added tax The VAT rate is: (1) If a taxpayer has taxable behavior, the tax rate shall be 6% except for the provisions of subparagraphs (2), (3) and (4) of this article. (Erxiao Xing) provides transportation, postal services, basic telecommunications, construction, real estate leasing services, sales of real estate, transfer of land use rights, tax rate of 11%.

3) Provide tangible movable property leasing services, and the tax rate is 17%. (4) The tax rate for cross-border taxable activities of domestic entities and individuals shall be zero. The specific scope shall be separately stipulated by the Ministry of Finance and the State Administration of Taxation.

Article 16 The VAT levy rate is 3% (for small-scale taxpayers), unless otherwise stipulated by the Ministry of Finance and the State Administration of Taxation.

I am affiliated with a construction company with a loss, and it issued an ordinary invoice of 9% of 100,000 yuan for Party A, and I am providing a special invoice of 100,000 yuan for 13 yuan, do I still have to pay personal income tax and enterprise income tax?

Well, yes. You have to pay it too.

Do you pay corporate income tax and personal income tax at the same time?

An individual is an individual's business, a business.

Well, yes, at the same time.

Do you work for a company, or a legal person?

I was attached to his construction company.

That's going to be paid. He issued me a 9% ordinary invoice, and the 13% special invoice I provided to him can be used to offset his 9% tax.

In principle, no.

Is it possible to apply for a tax refund?

Well, you can.

At that time, the application will be unified at the end of the year.

Is corporate income tax paid at 2% of the total price, and personal income tax at 1% of the total price?

Well, yes.

Summary. Hello, happy to answer your <>

Good afternoon, dear and good afternoon The main services of tax consulting include but are not limited to: tax planning (special tax consulting); tax due diligence; enterprise tax risk management; Corporate tax self-examination; IPO tax advisory; Tax consulting on corporate mergers and acquisitions, restructuring and restructuring; corporate compensation design; Perennial tax advisor; Coordination of tax and enterprise disputes (contract templates, project summaries); Whole process planning of real estate enterprise taxation; transfer pricing, etc. <>

Tax content consulting.

Hello, happy to answer your <>

Good afternoon, dear and good afternoon The main services of tax consulting include but are not limited to: tax planning (special tax consulting); tax due diligence; enterprise tax risk management; Corporate tax self-examination; IPO tax advisory; Tax consulting on corporate mergers and acquisitions, restructuring and restructuring; corporate compensation design; Perennial tax advisor; Coordination of tax and enterprise disputes (contract templates, project summaries); Whole process planning of real estate enterprise taxation; transfer pricing, etc. <>

Traditional tax consulting services are to help clients with tax filing and tax planning, with the aim of improving corporate tax compliance and reducing tax costs. However, with the more complex tax regulations and increasing tax risks, the scope of tax consulting services is becoming more and more wide, and the tax issues of different companies are <>

There are different tax solutions. [yes pretending to be a brother, yes yes].

The principle of tax fairness, that is, the first tax levied, including the establishment of the tax system and the application of tax policies, should ensure that Gongyan Sui Liangping follows the principle of fairness. Fairness is a fundamental principle of taxation. 2. The principle of efficiencyThe principle of tax efficiency is the best taxation, including the establishment of the tax system, the application of tax policies and the entire tax administration, which should be efficient and follow the principle of efficiency.

I would like to ask how many taxes and which taxes to be paid between the project allocation to the company and then the company to release the money.

1. Business tax: business tax is calculated and paid according to the project settlement, with a tax rate of 3% 2, personal income tax: calculated and paid according to the project settlement, the tax rate is 1% 3, urban construction tax:

The urban construction tax is calculated and paid according to the business tax, and the urban construction tax rate is 7% if the taxpayer is located in the urban area; If the taxpayer is located in a county seat or town, the tax rate is 5%; If the taxpayer's location is not in the urban area, county seat or town, the tax rate is 1%. 4. Education expenses are cautious and the defense is added

Calculated and paid according to business tax, with a tax rate of 3% 5, stamp duty: calculated and paid according to the amount of the construction and installation project contract.

Only when an enterprise obtains financial funds and meets the following three conditions can it be regarded as non-taxable income: 1) the enterprise can provide the fund allocation documents for the special purpose of the capital incentive fund; 2) The financial department or other departments that allocate funds have special management measures or specific management requirements for the funds; 3) The enterprise separately accounts for the funds and the expenditures incurred by the funds;

Tax consulting refers to the act of using tax legal knowledge to request tax legal assistance from taxpayers, withholding agents and other individuals or organizations for tax professionals.

The contents of the tax consultation are as follows:

1. Consultation on tax laws and regulations, mainly on the legal content of the tax entity law and procedural law and the questions of taxpayers in the implementation;

2. Consultation on tax policy, mainly on tax policies of relevant countries;

3. Consultation on tax practice, mainly on tax collection and management procedures, tax practice operations, technical treatment and specific methods;

4. Consultation on accounting treatment, mainly on the issues related to tax-related accounting treatment.

Summary. First of all, props rental can be classified as tangible movable property leasing services, and secondly, you are a small-scale taxpayer engaged in props rental, which belongs to the industry of providing labor services and services, and the simple tax calculation method of 2% should be applied. At the time of invoicing, the tax shall be paid at the rate of 2% based on the actual sales amount.

Took over a temporary road sock rental business Is the invoicing a tangible movable property leasing service? Is the tax rate of this service small standard source model taxpayer open 1%? Do I need to increase the tax type verification?

My company has previously approved the design service Is this lease a service class, and does it need to be approved?

First of all, props rental can be classified as tangible movable property leasing services Secondly, you are a small-scale taxpayer engaged in prop renting, which belongs to the industry of providing labor services and services, and the simple tax calculation method of 2% should be applied. When issuing invoices, the tax should be paid at a rate of 2% according to the actual sales amount.

You are a small-scale taxpayer engaged in the props rental industry, and you should clarify your main business scope and tax payment method when you are registered as a general VAT taxpayer or a small-scale taxpayer by the tax authorities in accordance with the law, and select the appropriate tax type for verification according to the main business situation. Normally, the rental of props is included in the scope of business tax.

It's all said to be temporary.

I don't usually rent out props.

Temporary prop rental services are also classified as tangible movable property rental services If your company is a small-scale taxpayer and provides temporary Taoist cherry blossom rental business, then you can choose to issue an ordinary invoice for tangible movable property leasing services when issuing an invoice, and pay the tax at a rate of 1%.

Temporary, it is also necessary to declare and pay taxes on the basis of the original tax verification.

Is there anything else you don't understand?

So you're going to increase taxes, right?

Your public office has already carried out the tax type verification and approved the design service by the tax authority, and the prop rental business you provided before the stall is also in essence the scope of the service, and you can declare and pay taxes on the basis of the original tax verification.

Oh oh, it's also a service class of Cong shouting, temporary can not be added, the invoice is issued, and it will be read on the declaration form in the service class column Is this Sen Zheng with this refers to a meaning. Yes.

Summary. Hello dear, 1When do you have to pay your taxes?

A: Depending on your tax burden, taxes are due by a specific date at the end of the year, which is usually April 15 of each year. //2.

What happens if my taxes are overdue? A: Late tax payments will result in certain tax penalties, including late fees, fines, etc., and may also slow down your personal savings.

If you extend your late payment status, it may also be considered tax evasion and may be subject to judicial checks, fines, or criminal penalties.

Hello dear, 1When do you have to pay your taxes? A:

Depending on your tax burden, taxes should be paid by a specific date on which the year-end press release is made, which is usually April 15 of each year. //2.What happens if my taxes are overdue?

A: Late tax payments will result in certain tax penalties, including late fees, fines, etc., and may also slow down your personal savings. If you extend your payment overdue, it may also be considered tax evasion, for which you will be subject to judicial inspection, fines, or penal penalties.

Hello teacher, I have a question for you, please help answer it; The company now has a project across provinces and other places, and the contract date is construction and installation) I have filled in the extension time on the foreign economic certificate is the end, the contract amount is 310,000, value-added tax and additional tax, and enterprise income tax have been prepaid, and the remaining individual income tax has not been paid; Now that the project has ended, I have now logged in to the electronic tax bureau of the withholding end of natural persons in the field to pay the individual income tax declaration, and there is no actual salary amount paid by Gong Jingchen on my side, so I can only fill in the number below 5k to declare, fill in 2 people; My main question is 1I declare this individual income tax, when can I stop filing 2It is necessary to sell the report for a few months, and there is no certain relationship between the declared amount and the contract amount3

If my personal income tax is declared less than 5 k a month, can I no longer apply for it later4And is it appropriate to fill in the amount I declare below 5k, I am more worried about the problem of individual income tax declaration, please help answer the teacher, thank you very much, teacher.

1.Generally speaking, once the project is completed, the IIT declaration can be stopped. 2.

There is no necessary relationship between the declared amount and the contract amount, and the individual income tax declaration should be based on your actual salary and financial situation. 3.If the amount you declare is less than 5k in Xinyu, and there will be no other slippery Zheng Yan income, you can declare it again without Cong Grip.

4.It is also possible to fill in below 5k, and the specific situation is analyzed on a case-by-case basis, but it is necessary to comply with relevant national laws and regulations.

My project has ended, and I will declare a month's individual income tax of about 8,000 for 2 people, and I will no longer declare individual income tax.

The amount of each project in other provinces or the amount declared per mu of dust is less than 5000, and I am paying 0 yuan of individual income tax for this project, and the tax bureau does not necessarily require that a certain amount of individual income tax must be paid, and it doesn't matter if you don't pay it at all.

According to national regulations, when your monthly taxable income is less than 5,000 yuan, the tax can be exempted, and you do not need to pay individual income tax.