Two modes are recommended:
First, it can reduce the burden of enterprise income tax.
Second, it can be reasonable, legal and compliant!
1. Establish one or more individual studios and apply for approval and collection.
After establishing a wholly-owned studio in a tax preferential area, you can apply for approval and collection.
The cost invoice that the enterprise lacks becomes the service consulting fee that the studio receives.
For studios registered in tax preferential areas, after the application is approved,
The comprehensive tax rate only needs: 0.5%-3. 16% to be paid in full. mutually
For enterprise income tax and bonus tax overpaid due to lack of cost invoices,
At least tax saving: more than 80%
Second, set up a limited company in the preferential tax zone and apply for high returns of income tax and value-added tax.
The specific policies are:
1, 70%-90% of the value-added tax reward retained by local finance.
2. Corporate income tax rewards the retained part of local finance: 70%-90%.
3. Tax incentives are returned monthly, local enterprises pay taxes in the current month, and tax incentives are returned to the account in the next month. The registered investment model does not change the existing business model and business address of the enterprise, and enterprises in other provinces and cities can apply for enjoyment.
The above two methods can effectively solve the problem of lack of cost invoices. The goal of successful tax planning is to maximize after-tax income, but at the same time, it is also necessary to carry out compliant tax planning within the framework of tax law compliance.
Tax planning needs overall planning, and don't blindly avoid taxes, so as not to lose big because of small.