It is reported that under the current management and monitoring mechanisms of various taxes, enterprises in all walks of life have also encountered large and small problems, so some common-sense problems of taxation must be remembered, because these are common sense and necessary. Let's take a look at some important tax common sense issues.

If you have no business, you must declare it.

Enterprise tax declaration is an obligation, regardless of whether the enterprise has tax to pay. Enterprises may not pay taxes for various reasons, such as enterprises in the preparation period; The enterprise is in the tax-free period; The enterprise is in liquidation period; The liquidation is not over yet; Due to the unsatisfactory operation, the enterprise has no tax revenue or income. In these cases, the enterprise may have no tax to pay, but it must declare and pay taxes on time. The declaration without tax is the so-called zero declaration. Zero declaration is just a simple procedure. Simple procedures, if not handled, the tax authorities can impose a fine of 2000 yuan each time.

If you save less, you can pay taxes later.

Enterprises should pay taxes in time after reporting, but they can apply for late fees because of low deposits. Under what circumstances can I delay paying taxes with such a small deposit? Available bank deposits are not enough to pay the current salary, or after the salary is paid, it is not enough to pay the tax payable. Note that available bank deposits do not include provident fund deposits that enterprises cannot pay, deposits designated by the state and various special deposits.

Don't pay more taxes with invoices.

The tax authorities implement "controlling taxes by votes", and all expenses of enterprises must obtain legal vouchers, otherwise they cannot be charged before tax. Being able to obtain legal vouchers has become an important way for enterprises to save taxes. Enterprise personnel should understand: if you don't take the invoice, you will pay more taxes.

You must pay taxes on the accounts received in advance.

Before the goods are dispatched, the advance payment will not create tax liability. Except for the sale of real estate, business tax does not need to be paid in advance for accounts received in other service businesses, and then it will be paid when the income is confirmed. Some enterprises pay taxes in advance because the other party asks for invoices. In fact, after receiving the advance payment, it is enough to issue an advance payment voucher to the other party. Advance payment is not an invoice, so the tax authorities do not supervise advance payment.

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