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VAT tax planning scheme,

Recommend three methods, hope to adopt!

Tax planning. Incentive policy of tax refund in the field of tax preference

It is not only the most economical, but also reasonable and legal to register enterprises in tax preferential zones with tax policies. It can not only solve the value-added tax problem, but also solve the enterprise income tax problem.

Taking the enterprise registration in the development zone served by Bian Xiao as an example,

At present, the development zone is a national tax preferential zone, which is open to more industries and has the best tax treatment.

At the same time, the settled enterprises enjoy a number of national and local preferential policies: minority policy, western development policy, Three Gorges resettlement policy, national poverty alleviation policy, old revolutionary base areas policy and so on.

The specific policies are:

1, 70%-85% of the value-added tax reward retained by local finance.

2. Corporate income tax rewards the retained part of local finance: 70%-85%.

3. A sole proprietorship enterprise may apply for verification and levy, and the comprehensive tax rate after verification and levy is 0.5%-3. 16%.

(Because the collection is passed, regardless of the cost ticket, a special ticket can be opened for deduction. )

It is very suitable for some high-profit enterprises, industries lacking cost tickets, as well as shareholders, executives, artists, online celebrities and high-net-worth people.

Financial incentives are paid on a monthly basis. Enterprises pay taxes in the current month and support financial incentives in the next month.

The registered investment model does not change the existing business model and business address of the enterprise.

Enterprises from other provinces and cities and all over the country can apply for enjoyment.

Value-added tax planning through preferential tax return is not only tax saving, but also completely legal and compliant.

Tax planning II. Reasonable tax avoidance in part-time job

The tax law stipulates that taxpayers engaged in projects with different tax rates should be accounted for separately, and the value-added tax should be accounted for according to their respective tax rates. Otherwise, the value-added tax is calculated at a higher tax rate. Therefore, when taxpayers operate projects with different tax rates, they should keep accounts separately according to the facts, and calculate their respective sales after obtaining income to prevent overpayment of taxes.

Tax planning. Choose a reasonable sales method to avoid tax.

The tax law stipulates that when selling goods with cash discount, the discount amount shall be included in the financial expenses and shall not be deducted from the sales amount; If the discount amount and sales amount are listed on the same invoice, the value-added tax can be calculated and paid according to the discounted balance as sales amount. Therefore, if it is simply for tax avoidance, it is more cost-effective to choose the commercial discount sales method than the cash discount method. Just remember that in practice, the discount amount and the sales amount should be indicated, and the discount amount cannot be invoiced separately, otherwise it will be included in the sales amount for accounting and tax payment.