How much tax should we pay for modern service subcontracting?

According to the Notice of the Ministry of Finance of People's Republic of China (PRC), State Taxation Administration of The People's Republic of China on the Application of Zero VAT Rate and Tax Exemption Policy to Taxable Services (Caishui [201]131No.), modern service industry services (except tangible movable property leasing services) are provided, and the tax rate is 6%. Some modern service industries to which the 6% tax rate applies include: R&D and technical services, information technology services, cultural and creative services, logistics auxiliary services and forensic consulting services.

Real estate development enterprises and construction and installation enterprises are still taxpayers of business tax, and the tax rate is generally 3%.

As an engineering outsourcing service, the payable business tax should also be calculated according to the above provisions and the tax rate of 3%.

Service outsourcing industry generally needs to pay value-added tax, urban construction tax, education surcharge, local education surcharge, stamp duty, individual tax and enterprise income tax.

The taxable turnover of labor outsourcing income is the total price and extra-price expenses charged by the labor service company to the employer, MINUS the wages collected and transferred to the laborers, and the balance after handling social insurance and housing accumulation fund for the laborers.

Attachment: The labor service company accepts the entrustment of the employer and arranges the labor force for it. Where the employer pays the wages and social insurance (including pension insurance, medical insurance, unemployment insurance, industrial injury insurance, etc.) payable to the labor force in a unified manner. ) and housing provident fund, the taxable turnover is the balance of all the price and extra-price expenses charged by the labor service company to the employer MINUS the wages collected and transferred to the laborers and the social insurance and housing provident fund paid for the laborers.