How to avoid taxes in the clothing industry, thank you, how to avoid taxes reasonably

Clothing companies are more profitable than other industries, and the tax burden is relatively high while the profits are high.

In the case of excessive tax burden on clothing brand companies, you can look for some suitable preferential tax policies to reasonably optimize the tax structure of enterprisesReducing the tax burden can not only reduce the tax burden for enterprises, but also promote local economic development and form a good economic win-win effect.

1. The garment company was established in the economic development zone with tax policies, undertook part of the business of the original garment company, and operated and paid taxes in the park normallyIf you pay a tax of 500,000 yuan, you can enjoy the tax incentives of value-added tax and enterprise income tax.

VAT:50%-80% of the local retention portion will be rewarded. (50% local retention).

If the value-added tax is paid 2 million, 50% of the local retention is 1 million, and the reward to the enterprise is 50-800,000.

Corporate Income Tax:50%-80% of the local retention portion (40% local retention) will be awarded

If the enterprise income tax is paid 1 million, the local government retains 40% of the 400,000 yuan, and the reward to the enterprise is 20-320,000 yuan.

If an enterprise needs to pay 3 million yuan of value-added tax and enterprise income tax, it may reach 1.12 million according to the highest reward standard.

2. The company is due toInvoices cannot be received at the time of purchase, resulting in a lack of costs, you can alsoEnjoy the approved collection policy through sole proprietorshipSole proprietorships do not need to pay corporate income tax, but pay value-added tax, personal business income tax, and additional taxSum up the tax burden only.

I hope the author's answer can help your clothing company to save taxes legally, thank you for the trouble

Hehe, it is recommended that you don't want to avoid taxes, there can be a way to provide you with exemptions, and evasion is not a good way.

The first method of reduction and exemption is that disabled workers are used for domestic work, and the state stipulates that disabled workers can reduce or reduce part of the tax according to the number of domestic workers. The second method is to hire laid-off unemployed people, and the state also has relevant regulations in this regard. Third, participation in social welfare programs can also be the basis for tax reductions and exemptions.

There are also some legitimate ways to reduce taxes and contribute to social services, in fact, to do business to take the right path, the normal development of enterprises should be put into turnover, you are right, friend.

Reasonable tax avoidance is not tax evasion, but to avoid double payment of unjust taxes and maximize profits as much as possible under the circumstances permitted by laws and regulations. Ha ha.

First of all, it is necessary for you to have a very high accounting quality and a relatively deep understanding and mastery of the state's current financial accounting system, tax law, auditing and other systems, before you can talk about reasonable tax avoidance, otherwise you can only make self-defeating decisions.

It depends on what industry you are and what nature you are. Specific issues are analyzed in detail on how to reasonably avoid taxes.

The scope is too large, if you want to know more specifically, you can go to the library to consult "Tax Avoidance".

Here is an explanation of the company's reasonable tax avoidance precautions:

Financial resignation but don't stop reporting:

As the saying goes, "the barracks of iron are the soldiers of flowing water". It's the same with businesses, it's normal for people to come and go. There will also be a turnover of financial personnel in the enterprise, the previous one has left, and the latter has not yet arrived, and there is a vacuum period in the middle.

Due to the timeliness requirements of financial work, if the financial personnel leave the company inappropriately, it will bring losses to the enterprise.

Other work can wait until the newcomer to handle it, and there is a time limit for tax returns, and it cannot be handled until the next term comes. It is suggested that enterprises should pay attention to the issue of tax declaration when the financial personnel leave the company, and should negotiate with the departing employees, even if the person has left, the departing employees should complete the tax declaration. Failure to file on time may result in a fine of $2,000 each time.

In the end, a few years are bad debts.

The unrecoverable amount of the enterprise becomes bad debts, and bad debts are unavoidable losses in the operation of the enterprise. How long does it take for an uncollected amount to be considered a bad debt? Two years? Three years?

Two years is right, three years is also right. For foreign-funded enterprises, the money that cannot be recovered for two years is a bad debt, and for a domestic enterprise, the money that cannot be recovered for three years is regarded as a bad debt. This is another difference between domestic enterprises and foreign-funded enterprises.

In addition, there is also a difference between foreign-funded enterprises that cannot make provision for bad debts before tax, while domestic enterprises can make provision for bad debts before tax according to regulations. Only by understanding the rules can we make reasonable use of them.

Clever handling of property taxes.

Anyone who has ever collected rent knows that a property tax of 12% is heavier. After collecting the rent, there is not much left after paying the 5% business tax and the 12% real estate tax. If the rent is divided into three parts, namely rent, venue rental fee, and equipment rental fee, and the contract is re-signed with the customer, only the property tax is paid on the rent, and the tax saving is not more than one million.

Customers pay less import duties, which can indeed reduce import costs. The customer needs to submit the invoice provided by the exporter when entering the import declaration, and you can fill in the invoice amount according to it, so that the customer can pay the tax at the import duty rate. However, it should be noted that you must report the actual payment amount when you export the customs declaration, otherwise there will be problems with foreign exchange verification.

China's tax rebate policy is designed to encourage foreign trade enterprises to earn foreign exchange, and the renminbi is obviously not within the scope of foreign exchange, so transactions settled in renminbi cannot enjoy export tax rebates.

Reasonable tax avoidance, depending on your specific situation, if you want to avoid taxes, there are the following points:

1. Related party transactions; At present, the practice of many multinational companies is like this, high in and low out, thinking that it is to regulate profits. If there is consumption tax, because the consumption tax is paid in the production process, it is possible to set up a new company, and the company can purchase the goods of the manufacturer at a low price, which is now done by tobacco, alcohol, cosmetics, and automobile companies. Export enterprises can also do something, the production enterprises try to give the foreign trade company as much as possible, and the foreign trade company can export more tax rebates.

2. Establish an offshore company in a tax haven and return to investment. The establishment of an offshore company can circumvent the supervision of national taxes and foreign exchange, pay less corporate income tax and personal tax, and is more suitable for the curve MBO of state-owned enterprises.

3. Use the intersection of value-added tax and business tax to reasonably verify the types of taxes. This is a completely reasonable tax avoidance, such as supervising production and installation, 03 years of taxation has been issued on the production of its own equipment to increase value-added tax without increasing business tax documents, you can plan more for the situation of the enterprise as follows.

4. Rational use of preferential policies for domestic and foreign-funded enterprises. If you are not allowed to pay less tax for laid-off workers, the policy for the disabled, the policy for the disabled, the state encourages you anyway, and the affiliated schools can pay less tax on the transfer of equity, first distribute and then transfer, etc.

You can find relevant companies or individuals to consult in detail about reasonable tax avoidance in foreign trade, and they will take care of all the things for you.

The legal way to take the account is to take the public account.

The reasonable tax avoidance method you mentioned is actually not very reasonable, and it is all about playing the edge of the law.

If you do exports, you can take the policy route of rebate, exemption, and low tax, and you don't need to do that.

A point in business is a point.

I won't talk about it.

Hello! Dumping is when your selling price is lower than your cost price, and if it is high, it is not counted.

If you use an offshore company to operate, it is an agreement signed between your offshore company and a domestic company, and the shipment at what price is according to this agreement; When the foreigner hits your offshore company, how much does it cost to pay the company, and the foreigner can directly transfer it to him from the offshore account, and if the rest is not of other use, it can be transferred to the domestic personal account.

If you have a question you can hi me!

Hello, thanks for asking, on how to do foreign trade enterprises to reasonably avoid taxes, here is an example of a first-class enterprise that has recently settled in our industrial park: The enterprise pays 10 million value-added tax annually, 50% of the local retention, according to 70% support, 3.5 million support, annual payment of enterprise income tax of 10 million, 40% of local retention, 70% support, support 2.8 million. The support policy is stable, and the support is paid in the current month and the next month, and the support is provided month by month.

This reasonable and legal tax avoidance method is called the preferential tax depression policy.

1. Look for a preferential tax zone with a very low corporate income tax rate and transfer all businesses to a new preferential tax zone;

2. Transfer high profits to new companies established in preferential tax zones in the form of income through the transfer of benefits or other expenses.

The reasonable tax avoidance of enterprises mainly depends on how to save taxes in the two links of value-added tax and enterprise income tax.

For example, in the economic and technological development zone of our city, the advantage of adopting the headquarters economic investment model is that the enterprise maintains the original business model and business address unchanged, and the newly established enterprise address is registered in the low-lying tax area, and it can enjoy the value-added tax according to 50%-70% of the local financial income to give financial support incentives;

The enterprise income tax will be rewarded with financial support according to 50%-70% of the local fiscal income.

A few days ago, the author received a consultation from a trading company customer, due to the inability of some of the best merchants to provide cost tickets, resulting in the company's inflated profits and great tax pressure, the company figured out the tax planning platform to enjoy tax incentives, reasonable and legal solution to part of the pressure of value-added tax and enterprise income tax, so as to obtain more capital flow.

**Examples of corporate tax planning:The company is a large-scale garment trading company in Shenzhen, with annual sales of 80 million, input of 40 million, cost of 10 million, in accordance with the provisions of the tax law, the company needs to pay the tax:

VAT: 50 million.

Corporate income tax: 30 million.

Paying taxes after enjoying preferential tax policies:

VAT refund: 10,000 * 50% * 85% = 10,000

Corporate income tax refund: 10,000 * 40% * 85% = 10,000.

Actual VAT payment: 10,000.

Actual corporate income tax: 10,000 yuan.

Total tax savings for the garment trading company: 10,000.

How does this tax planning work? By settling in the tax depression and establishing a new company branch in the appropriate tax depression, undertaking part of the business of the original company locally, and paying 500,000 yuan in taxes, you can enjoy the tax incentives of value-added tax and enterprise income tax in the above cases.

What is the proportion of tax incentives for preferential tax policies?

65%-85% after the enterprise income tax reward is retained by the local government after 50%.

Commercial and trade enterprises with high profits usually advocate looking for some tax depressions to establish branches, and can reasonably allocate the production scale of each branch according to the preferential tax policies of different regions, so as to fully save taxes for enterprises. You can also do tax planning through Bian Caisui and enjoy the approved preferential tax policies.

There are too many methods, and each industry and company is different, so it is recommended that you talk about specific points.

Reasonable ways to avoid taxes:

1. Take advantage of the state's preferential tax policies.

The promulgation and implementation of the new tax law will bring the power of tax reduction and exemption to the first place, avoiding the phenomenon of excessive and chaotic tax reduction and exemption. At the same time, the tax law stipulates various preferential tax policies in the form of law. Enterprises should strengthen the study of preferential policies in this regard, and strive to enable enterprises to enjoy various preferential tax policies through income adjustment, avoid taxes to the greatest extent, and strengthen their strength.

2. Pricing transfer method.

The transfer pricing method is one of the basic methods of enterprise tax avoidance, which refers to the method of pricing products in the process of product exchange and purchase and sale between two parties related to economic activities in order to share profits or transfer profits, not according to market fairness**, but according to the common interests between enterprises. With this pricing method, the transfer of products** can be higher or lower than market fairness** in order to achieve the purpose of paying less or no tax.

3. Cost-sharing method.

The various expenses incurred in the process of production and operation of an enterprise should be amortized into the cost according to a certain method. Expense allocation refers to the enterprise trying to find a balance from the accounts on the premise of ensuring the necessary expenses of expenses, so that the expenses are amortized into the cost as much as possible, so as to achieve the greatest tax avoidance.

4. Asset Leasing Law.

Lease refers to an economic act in which the lessor leases assets to the lessee for use within the term specified in the contract or contract on the condition of collecting rent. From the lessee's point of view, leasing can avoid the burden of purchasing machinery and equipment and avoid the risk of obsolete equipment, because the rent is deducted from the pre-tax profit, which can offset the profit and achieve tax avoidance.

Reasonable tax avoidance methods include: the types of enterprises that apply for tax incentives, such as 15% corporate income tax for high-tech enterprises, or tax incentives for small and micro enterprises; The use of tax base to avoid taxes is mainly reflected in the use of reasonable accounting and financial means to increase the operating costs of the language energy industry. The commonly used methods include different depreciation methods, asset leasing methods and different cost allocation methods, and different inventory valuation methods and financing tax avoidance methods. You can obtain preferential tax policies through Bian Caisui to legally comply with tax savings; The transfer pricing of enterprise income tax refers to the use of transfers** within the corporate group to achieve tax avoidance, which can be applied between the parent company, the head office of the subsidiary, the branch and other companies with economic interests; The low tax rate method of enterprise income tax means that taxpayers can directly apply the lower tax rate to the taxable object through certain legal channels, so as to reduce the tax burden.

The external conditions for tax avoidance in this way are that there are differences in tax rates between industries in different regions, or that enterprises with different ownership properties enjoy different tax treatments.