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Tax Planning For Small And Micro Enterprises: Obtaining Legitimate And Useful Evidence

2014/11/1 15:37:00 29

Small And Micro EnterprisesTaxationCredentials

The tax authorities of our country carry out "vote control tax", and all expenditures of small and micro enterprises should get legal credentials, otherwise they can not tax the front row branches.

Obtaining legal vouchers (tax invoices and other legal credentials) is one of the important methods of tax planning for small and micro enterprises.

Tax invoice is not only the statutory revenue and expenditure certificate of accounting, but also a very important tax basis for tax authorities.

If China's value-added tax is applied to purchase tax deduction, the only basis for deducting the tax deducted from the purchase of goods and labor services is the only basis for tax deduction.

Tax invoice

In the export tax rebate, tax concessions and many other aspects, obtaining tax invoice is also very important.

Small and micro enterprises due to internal

Administration

Nonstandard, some managers think that not invoice prices will be cheaper, and can save money. From the point of view of tax planning, not obtaining legitimate tax invoices may pay a high price.

If you buy 10000 Yuan office supplies, do not pay 9500 yuan for invoices and 10000 yuan for invoices.

The result is 500 yuan less and 2500 yuan more for corporate income tax.

Small and micro enterprises must obtain public donations donated by the provincial or provincial financial departments to print and affix donation donations to the public welfare organizations, or the general receipts of non tax revenue receipts, which are accepted by the donor units, can be deducted according to the regulations.

Besides,

Small and micro enterprises

The pport cost is calculated according to the deduction rate of 7%.

The completion of the freight invoice which is allowed to calculate the deduction of the input tax shall be complete in relation to the items, and must be consistent with the items listed in the invoice, otherwise it will not be deducted.

The freight settlement documents that are allowed to deduct refer to the freight invoice issued by the pport unit for overprinting the unified national invoice invoice.

Freight invoices should be marked separately for freight and miscellaneous fees, and shall not be deducted for those which are not marked separately and combined marked as miscellaneous charges.

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