How do business service enterprises carry out tax planning?

Service enterprises are better at tax planning, at least there will be no industry restrictions. Planning can be carried out in two aspects:

1. If the enterprise is large in scale and wants to develop for a long time, you can apply for the tax refund policy of the limited company through the local government park to find a high-quality park. The local retention is high, the return ratio is high, and the stability of tax refund time is the most important. For example, Jiangsu, Chongqing and other parks have been established for more than ten years and are widely favored in the industry. 50% of value-added tax is retained locally, 40% of enterprise income tax is retained locally, and 70%-90% of value-added tax and enterprise income tax are returned locally, which is a very high proportion. To put it simply, enterprises can get about 350,000-400,000 tax concessions if they pay taxes of 6,543,800 yuan.

2. For consulting and other service industries, the main problem is that everyone has real business but can't get the cost ticket, which can be solved by setting up a sole proprietorship enterprise for examination and approval. According to national laws and regulations, a sole proprietorship enterprise is exempt from enterprise income tax and dividend tax regardless of its cost and input, and the registered address is selected in the park, which can also enjoy the verification and collection. After the invoice is approved, the comprehensive tax rate is within 3. 16%. For example, the main company subcontracts 3 million businesses to sole proprietorship enterprises, and each company issues 3 million invoices, which can be paid after tax by about 80 thousand yuan, and the remaining money in the account can be freely withdrawn. Therefore, we can use the approval and collection of sole proprietorship enterprises to solve the problems of missing cost tickets, high enterprise income tax and high dividend tax.