We are doing architectural decoration, what taxes do we need to pay after registering the company? H

Types of taxes paid at the local tax office:

Sales tax - 3% of income

Article 18 of the Provisional Regulations on Business Tax stipulates that "if a taxpayer engages in construction, repair, or decoration projects, its turnover shall include the price of materials and other materials and power used in the project, regardless of how it settles with the other party."

Urban construction and maintenance tax - 7% of the business tax

Education Fee Surcharge - 3% of the business tax leniency

Individual income tax paid on behalf of employees.

Types of taxes paid at the IRS:

Corporate income tax: 25% of profits, but the profit here is not an accounting profit but a tax profit.

Income tax: invoice amount * 10% * 18% (18% is the minimum, according to the amount of the invoice issued, there are two kinds: 27% and 33%)

Make a mistake, income tax is levied on your company's operating profits, and since 2008 the national tax rate has been 25%.

VAT is paid only for the sale of goods or for installation and maintenance services. The tax rate is 17%, and if the taxable income is less than the standard of general VAT taxpayers (1 million a year), it is a small-scale taxpayer, and the levy rate is 6%, but they cannot issue VAT invoices. Only free text invoices can be issued.

Ordinary invoices received by others cannot be deducted from input tax. Unless you go to the tax office to apply for issuance of invoices every time.

Enterprise income tax of national taxation, business tax of local taxation, urban construction tax, education fee, stamp duty, etc.

Decoration enterprises are mainly involved in the payment of urban maintenance and construction tax, education surcharge, enterprise income tax, etc. 1. According to the Provisional Regulations of the People's Republic of China on Urban Maintenance and Construction Tax (Guo Fa [1985] No. 19), the basis of urban maintenance and construction tax is the actual amount of business tax paid by taxpayers. The tax rates are % respectively.

Calculation formula: tax payable = VAT tax rate. 2. According to the notice of the Beijing Municipal Taxation Bureau on the notice of the Beijing Municipal People's ******* on the documents on the collection of additional education fees (Jing Shui San [1994] No. 217), the basis for calculating the tax is the actual amount of business tax paid by the taxpayer, and the surcharge rate is 3%.

Calculation formula: Education surcharge payable = VAT tax rate. 3. According to the "Detailed Rules for the Implementation of the Provisional Regulations of the People's Republic of China on Enterprise Income Tax", the statutory tax rate is 25%, the same for domestic enterprises 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.

What are the tax bases for decoration? The basis of taxation is the sum of all the prices and off-price expenses charged by the taxpayer to the customer for providing engineering services, also known as the turnover. If a construction enterprise engages in construction, repair and decoration engineering operations in the form of contracted labor and materials or contracted materials, its turnover shall include the raw materials and other materials and power used in the project, regardless of how it settles with the other party.

However, the income obtained by the decoration enterprises from the decoration operations in the form of Bao Qingxin Fugong shall be levied according to the business income actually obtained, and the business tax shall be levied according to the regulations. If a decoration enterprise sells raw materials, if a sales act involves both taxable services of business tax and goods involving value-added tax, it is called "mixed sales behavior". Enterprises, enterprise units and self-employed persons engaged in the production, wholesale or retail of goods shall be regarded as sales of goods and shall not be subject to business tax; The mixed sales of other units and individuals shall be regarded as tax-raising services and shall be subject to business tax.

The above is about what taxes are paid by the renovation company? What are the tax points? Have you learned the law?

1. Not necessarily, you need to look at the specific type of decoration company, invoice type, tax type, etc., if the decoration company is a general taxpayer, then when the decoration company pays VAT, as long as the decoration company has a turnover, it needs to pay taxes according to the turnover, if the decoration company is a small-scale taxpayer, then the decoration company pays VAT, as long as the monthly turnover of the decoration company is not greater than 150,000, or the quarterly turnover is not greater than 450,000, There is no need to pay VAT and additional taxes.

2. As for the payment of land use tax, real estate tax, stamp duty, enterprise income tax and other items, they will generally not be affected by the turnover of the decoration company. You can directly consult the local tax bureau to consult clearly what tax items your company needs to pay and how much money you need to prepare, so as to avoid tax evasion and tax underpayment.

3. If the scale of the decoration company is relatively small, the invoice issued is only an ordinary invoice issued by the Destruction Bureau, and the monthly turnover does not exceed 150,000 yuan, it is generally not necessary to pay VAT, but it is necessary to pay enterprise income tax according to the decoration profits. If the taxpayer is self-employed, then when paying VAT, it can generally pay VAT according to the small-scale standard, and as for individual income tax, it can be paid according to the profits obtained from production and operation.

The decoration company needs to pay business tax, which is paid according to the construction industry, with a tax rate of 3%, and at the same time has to pay a business tax surcharge, that is, urban maintenance and construction tax and education surcharge.

The renovation company pays a business tax at a rate of 3%.

The urban construction mold infiltration tax and education fee surcharge are 7% and 3% of the business tax respectively.

The tax rate is 25% of profits.

In the end, the total is about the same.

I will tell you when I go to the record.

Hello, you can go to the Industrial and Commercial Bureau to consult, the Industrial and Commercial Bureau will give you a satisfactory answer, thank you.

What taxes do decoration companies have to pay, well, let's talk about it, it's not clear how much.

Renovation companies are required to pay taxes to the national tax. Its corporate income tax is paid to the IRS. On the morning of June 15, 2018, the State Taxation Bureaus and Local Taxation Bureaus of all provincial and separately planned cities across the country were merged into the State Taxation Bureau.

In accordance with the provisions of the "Plan for Deepening the Reform of Party and State Institutions", the provincial and sub-provincial national taxation and local taxation institutions will be merged, and the specific responsibilities of tax and non-tax revenue collection and management within their jurisdictions will be assumed. After the merger of the national and local taxation agencies, the State Administration of Taxation will be the main and the provincial (autonomous region, municipal) people's ** dual leadership management system will be implemented.

Answer: The state has not issued a standard for decoration taxes, profits and management fees. Among them, the decoration tax needs to be paid in accordance with the provisions of the tax law; And the profit needs to be known by looking at the final result; As for the management fee, it needs to be determined according to the decoration market, which may be 8% or 10%.

Hello question, my husband and I are working together as a construction team, there is no registered company, but I bring more than a dozen people to work, do I need to pay taxes?

We just work for the store, where to do the work, and pay us after the store, is this situation tax evasion?

You don't need to.

Question: Is there a requirement to pay taxes on this requirement?

Question: If this is the case, why do some people even register a company? I don't really understand it.

Registering a company is good for business development.

No company customer is afraid to do business with you, and it is very difficult to negotiate an order.

Registering a company is good for hiring employees.

I don't even have a license, so it's basically impossible to recruit employees.

Registering a company is good for defining legal liability.

Companies are all limited liability, which means that investors only need to bear limited liability on the amount of their investment.

Question Okay okay, thank you.

The decoration company belongs to the service industry, and the main tax is business tax, which is paid according to the method of tax verification: (pay land tax).

1. Main tax: 5% business tax is paid according to income.

2. Additional taxes and fees.

1) The urban construction tax shall be paid at 7% of the business tax paid (5% for counties and towns and 1% for townships);

2) The education fee surcharge is paid at 3% of the business tax paid;

3) The local education fee surcharge shall be paid at 1% of the business tax paid;

3. Pay 20% personal income tax on the dividends distributed.

4. Pay enterprise income tax at 25% of profits.

5. In addition, there is also real estate tax (land use tax, stamp duty with 7% off the original value, car and vessel tax, etc.).

Planning, designing, producing, and publishing advertisements in accordance with current tax laws and regulations; The lighting of neon advertising signs belongs to the scope of business tax, and shall be declared and paid to the in-charge local taxation bureau. The sales of office and ceremonial articles fall within the scope of VAT taxation and shall be declared and paid to the in-charge State Taxation Bureau. The urban maintenance and construction tax and education fee surcharge paid together with the value-added tax and business tax shall be calculated and paid according to the rate of 7% and 3% respectively, and shall be declared and paid to the competent local taxation.

1. According to the current tax laws and regulations, the installation of pure projects belongs to the installation business of business tax, and the business tax is calculated and paid according to the tax rate of 3% of the "construction and installation industry", but the sale of neon lights and the installation are mixed sales, and only value-added tax is levied.

2. Cultural undertaking construction fee: only the turnover of the advertising industry and the entertainment industry shall be calculated and paid at a rate of 3%.

3. Stamp duty: calculated and paid according to the prescribed tax rate, there are 13 tax items of stamp duty. For example, the following stamp duty:

1) Purchase and sale contract.

2) Contract of carriage of goods.

3) Loan contract.

4) Property insurance contract.

5) Business account books.

6) can be licensed according to the piece of five yuan decal;

7) Processing contract according to processing.

4. Real estate tax: The real estate tax is calculated annually and paid in installments, and the specific deduction ratio and tax payment period should be checked by the local local taxation bureau.

5. Land use tax: According to the principle of unit level tax amount, the annual tax amount of land use tax per square meter is as follows:

1) 30 yuan for large cities;

2) Medium-sized cities to 24 yuan;

3) 18 yuan for small cities;

4) County seats, organized towns, industrial and mining areas to 12 yuan.

The specific unit level tax amount shall be determined by the people of the provinces, autonomous regions and municipalities directly under the Central Government, according to the status of municipal construction, the degree of economic prosperity and other conditions. The land use tax is calculated annually and paid in installments, and the specific tax rate (unit tax amount) and tax payment period should be consulted with the competent local taxation bureau.