How to get the cost ticket for small and micro enterprises in consulting service

As an era of knowledge payment, more and more enterprises engaged in information consulting services have developed and grown. Such enterprises have high profits and low costs, mainly in labor costs and office space rent, and most of them are net profits. When consulting service enterprises do business, it is a big problem to lack cost tickets as pre-tax deduction, and they need to pay a lot of corporate income tax and dividend tax to get their own income. So how can enterprises in this case make reasonable and compliant pre-tax planning and control the tax burden within an acceptable range?

First of all, consulting service enterprises are a wide range of industries, including enterprise management consulting, information consulting, psychological consulting, technical consulting, consultancy consulting, design strategy consulting, real estate consulting and so on. All these are collectively referred to as consulting industry. Finally, these industries are also very adaptable to the modern service industry. The common problems are lack of cost tickets and high corporate income tax. Let's get down to business.

If an enterprise has a stable business and wants to consider long-term development, it can land in a high-quality headquarters economic investment park and solve its own tax burden by enjoying the high tax rebate policy in the park. For example, Chongqing, Jiangsu and other national first-class parks, enterprises only need to register and pay taxes in the form of limited companies in the local parks, without entities. Value-added tax and enterprise income tax are returned to 70%-90% of the local retained part. For example, if you pay 6,543,800 yuan, you can get 280,000-400,000 tax refund rewards. The local finance bureau will transfer the support and incentive funds to the enterprise account in the next month of tax payment.

If you just want to solve the problem of temporary business ticket shortage and tax burden, then you can choose the approved collection policy of individual proprietorship in the park. The comprehensive tax burden of a sole proprietorship enterprise after undertaking business, receiving invoices and enjoying the approval of the park is within 3. 16%. For example, if you open an invoice of 4 million yuan, you only need to pay about 1.2 million, and the rest of the funds are free to control. Recently, the policy of approval and collection of sole proprietorship enterprises has been gradually tightened, and the requirements for the industry have become more and more strict. Fortunately, the service industry is the most popular industry and has not been greatly affected.

Summary: The above content is only a general model, and specific problems need to be analyzed in the face of actual situation. In addition, no matter what policies you enjoy, the business authenticity of the enterprise needs to be consistent with the three rates, otherwise you will bear the tax burden risk.