Preferential tax policies for stationery companies: set up a limited company with tax policies in the Economic Development Zone to undertake part of the business of the original stationery company and pay taxes normally in the park. If you pay more than 500,000 yuan, you can enjoy the tax benefits of value-added tax and enterprise income tax.

Value-added tax: reward 50%-80% of the local retained part. (50% retained locally)

Pay 2 million value-added tax, 50% of local retention is 6,543,800,000 yuan, and the enterprise will be rewarded with 500,000-800,000 yuan.

Enterprise income tax: 50%-80% will be awarded for local retention (40% for local retention).

If the enterprise income tax is 654.38+00000, the local retained 40% is 400000, and the enterprise will be rewarded with 200,000-320,000.

If the enterprise needs to pay 3 million value-added tax and enterprise income tax, it may reach1120,000 according to the highest reward standard.

Stationery sales companies can also enjoy the approved collection policy through sole proprietorship enterprises if they cannot obtain the input due to the purchase of goods. Sole proprietorship enterprises do not need to pay enterprise income tax, but pay value-added tax, personal business income tax and additional tax, and the comprehensive tax burden is only 3. 16%.

Share tax saving cases of stationery sales companies;

A stationery company in Shenzhen, with a business volume of 5 million, needs to pay taxes:

VAT: 500/1.01*1%= 49,500; (You can open a special ticket, with input deduction 1%)

Additional tax: 4.95*5%=0.24 million;

Personal income tax: 500/1.03 *10% * 35%-6.55 =104400;

Comprehensive tax payment: 4.95+0.24+10.44 =156,000;

Comprehensive tax rate: 15.6/500=3. 1%.

30% of local retained value-added tax will be awarded: 4.95 * 40% * 30% = 0.6 million.

Comprehensive tax payment with bonus:15.6-0.6 =150,000.

I hope my answer can help you, and I hope it will be adopted!