How to reasonably avoid taxes for small and medium sized enterprises, and how to reasonably avoid ta

Replace it with a "foreign" enterprise: an offshore company.

Entering special industries: childcare services provided by nurseries, kindergartens, nursing homes, and welfare institutions for the disabled are exempt from paying business tax. Marriage introduction and funeral services are exempt from business tax.

Medical services provided by hospitals, clinics and other medical institutions are exempt from business tax. Civil welfare enterprises that resettle more than 35% of the production personnel of the enterprise with "four disabled persons" are exempt from business tax if they operate businesses within the scope of the "service industry" of business tax (excluding the advertising industry). Labor services provided by individuals with disabilities are exempt from business tax.

Do the article on "management expenses": enterprises can increase the withdrawal ratio of bad debt reserves, and bad debt reserves are to be included in management expenses, so as to reduce the profits of the current year and pay less income tax.

In addition, reasonably improve employee welfare, do enough "sales settlement" articles.

Financially, it is okay, sharing costs, tax avoidance through nominal financing, pricing transfers, asset leasing, etc.

Reasonable tax avoidance methods are common for small enterprises, welcome to follow, like, recommend the wonderful content next time, please send a private message for business handling Reasonable tax avoidance is an important part of tax planning for large and medium-sized enterprises, whether it is to find a professional bookkeeping agency or hire a professional accountant, it is necessary to carry out reasonable tax avoidance for enterprises through legal methods, so that enterprises can achieve maximum profits, and then do the relevant sorting Accountants according to the premise of enterprises in compliance with tax laws and paying taxes in accordance with the law, the preferential tax policies for profit enterprises, The flexible use of the different tax rates and different tax payment methods stipulated in the existing tax law enables more of the profits created by enterprises to be legally retained by enterprises. It is like a defense lawyer in court, protecting the legitimate rights and interests of the parties to the greatest extent within the scope of the law. Tax avoidance is legal and is the economic right that enterprises should have Common and reasonable tax avoidance methods for small businesses Use tax reduction and exemption policies to pay less tax reasonably and legally Different regions and industries are different in terms of preferential tax policies.

Small-scale taxpayers want to reasonably avoid taxes, then they can use preferential policies to achieve, it should be noted that: when using tax policies, it is necessary to conduct detailed research on reasonable tax avoidance in corporate income tax (1) You can accumulate more expense tickets in daily work and life. For example, invoices for various expenses such as copy paper, ink cartridges, and cleaning supplies.

Usually avoid expenses that cannot be fully deducted such as meals and gifts; For some normal expenses of enterprises without official invoices and only one receipt, they can be minimized (2) For wages, the salary schedule can be prepared according to the tax calculation standard of local enterprise income tax. If the salaried personnel are rehired personnel with retirement certificates, it is even better, so that they can pay less disability security funds according to the number of people 3. Reasonable tax avoidance in terms of value-added tax (1) When selling goods, you can take an evasive attitude towards the business of cash collection and not formal invoices, and include it in the current account or can not be recorded in the account for processing (2) When purchasing, for the purchase without a formal invoice, even if you buy a ticket, you must have a corresponding invoice for capital expenditure, so that you can increase the cost and reduce the gross profit It is very important for small-scale taxpayers to rationally choose the tax payment period, issue as few special invoices as possible, and reasonably regulate the time of invoice issuance to achieve reasonable tax avoidance.

Reasonable tax avoidance methods for enterprises: 1. Reasonable use of tax exemption policies; 2. Rational use of tax reduction policies; 3. Rational use of tax refund policies; 4. Rational use of tax deduction policy; 5. Reasonable use of tax rate differences for tax planning.

According to Article 3 of the Enterprise Income Tax Law of the People's Republic of China, resident enterprises shall pay enterprise income tax on their income within and outside China. If a non-resident enterprise establishes an institution or place in China, it shall pay enterprise income tax on the income obtained in China from the establishment of the institution or place, as well as the income that occurs outside China but has an actual connection with the institution or place set up by the non-resident enterprise.

If a non-resident enterprise has not established an institution or place in China, or if it has established an institution or place but the income obtained has no actual connection with the institution or place it has established, it shall pay enterprise income tax on its income in China.

If small-scale enterprises want to avoid taxes reasonably, they can deal with it by using compliant tax planning schemes, or they can avoid it through preferential policies given by the state; The second is to use invoices to achieve tax avoidance, which must be reasonable and legal before assuming legal responsibility.

1. How can small-scale enterprises reasonably avoid taxes?

Clause. 1. Use a compliant tax plan.

It is necessary to establish a sense of abiding by the law, and subjectively there must be no concept of tax evasion and evasion. The financial personnel of enterprises should strengthen the study of laws and regulations, so that their knowledge of tax law can be updated with the changes of national laws, and they cannot lag behind. In addition, it is necessary for enterprises to cooperate with professional tax planning companies to tailor legal and compliant corporate tax planning plans through Bian Caisui Tax Planning Company, so that the tax planning plan is consistent with the development goals of the enterprise, so as to maximize legal tax savings and promote the development of enterprises.

Clause. 2. Use invoices skillfully.

It is the most direct and effective way to avoid paying less taxes for any expenses incurred in the course of the company's operation, as much as possible to call for invoices. If it is a general taxpayer enterprise, it should ask for a special VAT invoice as much as possible, which can be deducted from both VAT and income tax; If it is a small-scale enterprise, it needs an ordinary VAT invoice, which can be deducted from income tax.

Clause. 3. Rational use of preferential tax policies.

For example, small-scale taxpayers with quarterly taxable income of less than 90,000 are exempt from tax, such as the income tax of small and micro enterprises with an annual taxable income of no more than 500,000 is halved and reduced to a 20% tax rate, such as labor dispatch companies are subject to differential taxation, such as applying for income tax verification and collection, such as R & D expenses plus deduction, such as the rational use of concurrent and mixed sales, such as the 5 exemptions and 3 halves of the qualified integrated circuit enterprise income tax that will be implemented on May 1, etc., if these preferential tax policies can be used, That would be tantamount to paying less tax reasonably and legally.

2. What are the rights of taxpayers?

1) The right to report. All units and individuals have the right to inspect violations of tax laws and administrative regulations, and the tax authorities shall keep the informant confidential;

2) The right to postpone the declaration. If the tax declaration or tax report cannot be filed on time, the declaration may be extended after approval;

3) The right to defer the payment of taxes. If the tax cannot be paid on time due to special difficulties, the payment may be postponed upon approval;

4) The right to apply for tax reduction, exemption and tax refund. Taxpayers may apply to the tax authorities for tax reduction, exemption or refund in accordance with the provisions of laws and administrative regulations;

5) The right to apply for reconsideration and file a lawsuit. Taxpayers enjoy the right to apply for administrative reconsideration, file administrative lawsuits, and request state compensation in accordance with the law;

6) Entrust the right to tax affairs. Taxpayers can entrust taxpayers to handle tax matters on their behalf.

To sum up the above, reasonable tax avoidance is completely possible, but the premise is that it must be reasonable and legal, and can be dealt with through relevant preferential policies, as well as reasonable selection of inventory valuation methods and other related methods.