"1" After the establishment of the company, whether you have started to operate or not, you need to start to implement the "tax declaration" obligation.
"2" The book is not a running account written by you, but an account book that meets the requirements and is accompanied by vouchers that conform to the rules. Demand professional accountants to do, so many small and medium-sized enterprises can not afford to hire accounting, the choice of agent bookkeeping company.
"3" Accounting and tax returns are two things, but they are interrelated. The company shall stop "declaring" within the time limit of the rules according to the tax categories approved by the tax bureau for you. Tax filing and tax payment are two different things. Tax filing does not necessarily require tax payment.
"4" Even if there is no operation and no Invoicing company, they have to declare taxes, and then they can choose "zero declaration". But long-term zero declaration will be classified as "risk monitoring". And if you don't operate for six months, your suspension license will be revoked from the industrial and commercial bureau.
"5" It is not only "zero declaration" that tax is not required. As mentioned above, VAT is temporarily exempted if quarterly sales are less than 90,000 yuan, but only if you want to keep an account, you have to declare.
"6" There is more than one kind of tax that a company touches on. Common ones are VAT, enterprise income tax, stamp tax, etc. Especially enterprise income tax, there is a "settlement and settlement" at the end of May every year. This is not only an important process for enterprises to calculate whether they have made profits in the previous year, but also the focus of the tax bureau's inspection.
"7" After the increase of business operation, the third issue of gold tax and the promotion of invoicing system, the tax authorities have made great efforts to check invoices. Therefore, bosses should never "buy invoices", let alone make false invoices.
"8" Even if you don't want to buy tax control equipment, you can provide invoices to customers without using Invoicing system. Small-scale taxpayers can apply for invoicing by the IRS.
"9" of course can also purchase tax control equipment, ask the agency to help do the "invoicing" operation. According to the development needs, it is also possible to apply for ordinary taxpayers to further develop business and pay less tax through input tax deduction.
"10" As long as ordinary taxpayers can issue 17% VAT special invoices and enjoy input tax deduction, small-scale taxpayers can usually only issue 3% VAT ordinary invoices. In addition, the newly established company can apply to become an ordinary taxpayer, so if there is a need, it should apply as soon as possible.
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