Register a company and ask for answers to small scale tax payment questions!!!!!

Hello! Now the problem is encountered as follows.

1. Now the implementation of subscription and actual payment, such as registration subscription of 500,000.

How long is this subscription period? Answer: This depends on the number of years of operation you have written in the registered company, for example, 10 years, then you can pay the registered capital within these 10 years.

Does the business license show a registered capital of 500,000?

After the policy adaptation, the registered capital is not displayed on the business license. Such as this.

Will the customer see from the business license or other parties that we are subscribing to 500,000?

2. As far as the registered capital of 500,000 yuan is concerned, if you do not apply for general taxpayers, is it a small-scale tax?

A company that does not apply for general taxpayers is a small-scale company.

3. Is it greater than 500,000 yuan to apply for general taxpayers, and if you don't apply for general taxpayers, is it a small-scale tax payment?

A company that does not apply for general taxpayers is a small-scale company.

4. If a registered company needs to issue an invoice, does it have to pay tax if it does not issue an invoice?

After registering the company, this is up to the operation of your company, and the monthly turnover does not exceed 60,000 yuan, so you do not need to pay taxes.

Hello! Subscription or payment in the business license can not be seen, the only difference is that the paid-in capital verification report issued by the accounting firm, and whether to apply for general taxpayers and how much you have registered capital has nothing to do with it, if you need to invoice more than 500,000 per month, you need the company to be a general taxpayer, whether you are a small-scale or a general taxpayer basic tax must be paid (stamp duty and real estate tax), small-scale company invoicing within 30,000 months are different to pay taxes, I hope it will help you.

1. Local tax: Enterprises can declare zero if they have no taxable income, and if they submit successfully, they will have completed the tax declaration, and then print each tax report for future reference.

2. After paying the stamp duty of 200 yuan, it should be the stamp duty of the capital account, you can calculate it according to your registered capital, and the stamp duty of the housing lease contract should be declared and paid within the year, and the local tax declaration online selects "property lease" to declare.

3. Whether you need to file a national tax return depends on your business scope.

It is recommended to hire professional accounting personnel to do the accounts as soon as possible, because financial work involves many laws and regulations, and the policy and timeliness are very strong, and you will be fined if you don't do it well.

It is normal for a newly established company to have 0 declarations. Maybe it's a different place, but the rules are different. We can always declare 0, but if the company has zero declaration for a year, the annual inspection of the industrial and commercial side will not pass.

Small-scale taxpayers are 3%, and general taxpayers are also different in different industries.

Are you a general taxpayer or a small-scale company?

The VAT payable by the store for the month is =70,000 RMB.

The tax amount of 850 yuan for the input invoice cannot be deducted. Because the company is a small-scale taxpayer, it cannot deduct input tax.

Type A small electrical appliances: (12360 50x52) (1+3%)x3%=(1) VAT payable on the old packaging of the enterprise**.

Used packaging: Tax-free for the sale of used items.

2) The value-added tax payable by the enterprise's ** old equipment: 15450x4% 2=(3) The total amount of value-added tax payable by the enterprise in the current month.

3. Total VAT payable = 12360

Among them, 480 is the value of small household appliances given to customers for trial.

Less than 3500 yuan is exempt from tax, and more than 3500 yuan is taxed.

Taxable income = 6000-3500 = 2500 yuan, tax payable = 1500 * 3% + (2500-1500) * 10% = 145 yuan, so Zhang Ming's monthly tax payable is 145 yuan.

I hope it helps, welcome to ask.

No, in Shenzhen, after the establishment of a registered company, you have to do the accounts and tax returns normally.

1. What is bookkeeping and tax return? According to the relevant laws and regulations, from 15 working days after the establishment of the company, the company must report the company's operation to the tax bureau every month; All companies, regardless of whether they are profitable or not, whether there is any business or not, even if they have no income, must make zero declarations, and establish their own accounting vouchers according to the company's tax and operational conditions.

2. What are the consequences of abnormal accounting and tax declaration? 1. Unable to declare the annual report for industry and commerce and change the business 2. Unable to take out a loan to buy a house.

3. You can't immigrate.

4. Cannot receive pension insurance.

5. The tax department fined about 2,000 cases.

6. The legal person will be blacklisted, restricted from leaving the country, unable to take high-speed rail and airplanes 7, the legal person will be monitored, and other related companies will also be affected 8.

9. You cannot open a corporate bank account.

10. Long-term neglect will lead to the company being revoked.

3. Why choose "financial company" ** bookkeeping? 1. The accounting work will not be interrupted;

2. Tax declaration is timely and accurate.

3. The moral character and level of accounting personnel are excellent.

4. Cost saving.

5. There is no need to consider the issues of housing, medical care, social insurance, relocation and recruitment of accountants; If you pay for one or less accountants, you can enjoy the professional services of multiple accountants.

For a newly established company, if there is no income, the VAT declaration can be filed without initiation, and if the declaration is initiated, even if it has zero income, it must be declared. The personal income tax must be declared, and it is impossible not to pay the salary. Income tax is declared quarterly, even if there is no income, there must be expenses, and even if there are no expenses, there must be 0 declarations every quarter.

Definitely not, you must do the account and file taxes, otherwise it will be troublesome to black, and if you want to cancel it, you have to pay the penalty first.

Guangzhou tax grace.

VAT is an off-price tax, and the cost of providing materials for A, B and C is A, and the cost of providing materials for A = 133 respectively

b. Provide a material cost = 103

c. Provide a material cost = 100

Since B provides the lowest cost of material A, a purchase and sale contract should be signed with enterprise B.

Even considering income tax, urban construction tax and surcharges, b. The cost of enterprises is the lowest among the three.

Shenzhen Lu Hao you:

1105 Select 110026 110155 1102131106 Select 110011 110009 110014 110015 110138 110207110233

You can choose ten, and I'll give you a total of ten.