Business difficulties of trading enterprises:
1. Small and medium-sized enterprises have few preferential tax policies and heavy comprehensive tax burden, accounting for more than 45% of enterprise profits.
2. Enterprises often face the situation that the investment is insufficient and the invisible expenses cannot be obtained. The real cost of an enterprise is much higher than the accounting cost.
3. The operating cost is high. Enterprises not only face expensive office rent and goods storage costs, but also large salaries and social security expenses of high-end sales staff, which account for 30%-40% of the gross profit of enterprises. In order to open channels, there are often large hospitality expenses that cannot be taken out, which account for 5%- 10%.
4. Fierce industry competition.
5, involving food, notebook computer production, automobiles, aviation parts, high-temperature alloy materials, aviation interiors and other business areas, the more enterprises, the more intense the competition.
6. Faced with various taxes, trading enterprises have a relatively large business volume. Enterprises should face 13% value-added tax, 25% enterprise income tax and 20% shareholder dividend income tax at the same time. According to the traditional tax payment method, nearly half of the profits of enterprises are taxed.
Tax planning has many advantages, which can not only solve the problem of high tax burden of enterprises, but also broaden the channels for enterprises to operate and easily solve the problem of less investment without deduction. Through the way of individual proprietorship, shareholders can enjoy flexible profit extraction only by paying about 5% personal income tax, instead of paying 20% shareholders' dividends.
The best way to save taxes in the trading industry is to adopt the headquarters economic model. The state has set up headquarters economic parks and industrial parks in Chongqing, Hubei, Jiangxi, Jiangsu, Shanghai and other places, and welcomes enterprises such as service industry, construction industry, cultural media, software industry, real estate industry, commerce industry and internet industry to settle in, and relieves their tax pressure by enjoying a certain proportion of tax support.
Such parks are strongly supported by the state and local governments, enjoy various financial support policies, enjoy strong tax incentives and have strong policy stability. On the premise of true business, after enterprises enter the park, the park will support enterprise value-added tax according to 40%~70% retained by local governments; Enterprise income tax is supported according to 40%~70% retained by local governments, and there is no regional restriction. Wholly-owned enterprises (small-scale/general taxpayers) can apply for approval of levy. After verification and collection, the income tax of individual production and operation is 0.5%-3. 1%, and enterprises from other provinces and cities can also enjoy preferential tax policies in the park.