The key to tax planning is to save taxes on the premise of rationality and legality. At present, the fourth phase of golden tax has arrived, tax inspection has realized big data, enterprise information is more transparent, and the reasonable and legal red line is more detailed!
No matter what industry tax planning, we should pay attention to the following points:
Point 1: Realize big data and make enterprise information more transparent.
Golden Tax Phase IV is an upgraded version of Golden Tax Phase III. Without tax planning, Gong Hu's privatization and tax avoidance by private families will be severely investigated. After the fourth phase of Golden Tax is launched, more enterprise data will be mastered by the tax bureau, and the monitoring will be all-round and three-dimensional. The state should realize the transformation from "managing taxes by votes" to "managing taxes by numbers". Under the support of big data, it can be said that every enterprise in the future will be transparent in front of the tax authorities.
The second point: "non-tax" business can also be monitored.
The fourth phase of golden tax is not only about tax, but also includes "non-tax" business to realize more comprehensive monitoring of business. At the same time, information sharing and verification channels between ministries, the People's Bank of China, banks and other participating institutions have been established to realize three functions: mobile phone number of relevant personnel, tax payment status of enterprises and verification of enterprise registration information. Enjoy the information * * *, and verify the information!
The third point: the monitoring of taxpayers is more comprehensive.
After the launch of the fourth phase of Golden Tax, the monitoring of taxpayers can be explained in four aspects: all-round, all-business, all-process and all-intelligence.
The fourth point: the monitoring of funds will be stricter and will be recorded in the credit report.
After the launch of the fourth phase of Golden Tax, the monitoring of funds will be more stringent, especially for personal card transactions. There is a bank card in the name of the individual involved, and no new account can be opened within five years. Mobile payment, including WeChat and Alipay, can only be paid in cash when buying a dish, and all businesses have to go to the counter; At the same time, it is recorded in the credit report, and basically bid farewell to credit cards and mortgages. So as to truly realize "let the trustworthy benefit everywhere and let the untrustworthy hit a wall everywhere"! Once you break your word, you will be unable to move!
Fifth, the time has come for banks to pay taxes and enjoy information!
Eight major banks, including China Industrial and Commercial Bank, Bank of Communications, China CITIC Bank, China Minsheng Bank, China Merchants Bank, Guangfa Bank, Ping An Bank and Shanghai Pudong Development Bank, were the first users to access the enterprise information networking verification system. The biggest highlight is that the enterprise information networking verification system has established an information sharing verification channel between ministries, the People's Bank of China, banks and other participating institutions, and realized three functions of inquiring the mobile phone numbers of relevant personnel, corporate tax payment and corporate registration information.
Note 6: Tax planning for high net worth individuals is imminent.
With the launch of the fourth phase of the Golden Tax, for high-net-worth people, with the establishment of the tax identification number of natural persons and the introduction of anti-tax avoidance clauses for the first time in new taxes, the income and expenditure of personal assets are more transparent. Therefore, for high net worth people, it is extremely urgent to do a good job in tax planning.
Note 7: The tax collection and management system will be stronger.
With the rapid advancement of the fourth phase of Golden Tax, it is expected to build a more powerful modern tax collection and management system, realize the nationwide tax management and collection business, and realize the "cloudization" of all data, services and processes of "taxes and fees", thus providing conditions and foundations for intelligent taxation and intelligent supervision.
Note 8: It will greatly promote the standardization of social security.
With the rapid advancement of the fourth phase of Golden Tax and the deep penetration of tax big data, dirty transactions hidden at the bottom, underwater and behind will soon leak out of the water. Information sharing will break the information island, and supervision will only become stricter. The standardization of social security is an inevitable trend, which greatly promotes enterprises to actively and reasonably standardize social security payment.
Note 9: Legal and compliant tax planning will be the only way to save taxes.
Facing the launch of the fourth phase of golden tax, the financial compliance and tax compliance of enterprises in the future will be the only way out! After all, opportunism, usurpation, renaming, counterfeiting, looking for tickets everywhere and so on. You can't wrap it in paper, and you'll end up dead! Enterprises must enter the financial compliance reform period as soon as possible, standardize accounting and pay taxes according to law, which is the best tax planning! The more standardized and tax-saving, the lower the risk! Non-standardization means waiting for death, and you can never do it! Remember that compliance comes first: otherwise, you will work hard for decades and return to before liberation overnight!
Attention 10: Beware of the abuse of "tax depression"
Although the state will leave preferential policies and certain space for enterprises in a special period, it does not mean that the state will turn a blind eye and will not let it develop, so enterprises should take every step and cherish every step! All invoicing behaviors without actual business are false invoicing behaviors, and tax depressions are not tax havens, let alone omnipotent! "Tax depression" is not unusable, but cannot be "abused"!
Precautions 1 1: Accountants who make false accounts will bring great risks to themselves!
Facing the launch of the fourth phase of Golden Tax, accountants must make accounts on the basis of real business, reflect the ins and outs of business and return to the real commercial essence of business. Accounting and tax treatment out of thin air will bring great risks to yourself! Enterprises must be true to themselves, let the real business reappear and return to the true nature and essence of business!
Note 12: Attention must be paid to inspection and financial innovation must be made. If you ignore taxes, taxes will pay attention to you!
The state's regulatory attitude towards private enterprises is marked by "to what extent the accounts are found". 202 1 and the coming year of 2022 will be the strictest year of supervision, so we will wait and see, and cherish it! The next few years will be a year of financial innovation, so we should dare to innovate, don't be complacent and stick to the rules! It must be remembered that inspection is the last line of defense for tax collection and management! If you ignore taxes, taxes will pay attention to you! Now is the era of big waves, and the enterprises that can stay are all good enterprises! This is the best time and the worst time!
Therefore, no matter what industry, it is very important to have a professional tax planning team that can quickly sort out the latest policies, quickly respond to policy changes, and have stronger risk control capabilities. If it is impossible to organize a professional team due to cost considerations, it is recommended to consult a professional tax planning agency and a fully qualified third-party platform.